Search found 11 matches
- Thu Apr 21, 2022 10:03 am
- Forum: Accounting
- Topic: 941 First Quarter Tax Report
- Replies: 1
- Views: 319
941 First Quarter Tax Report
I am not able to change the date on my first quarter 941 Tax Report Form from 2021 to 2022. I have followed the suggested problems but don't seem to be able to get anything to work. HELP!!!
- Thu Mar 11, 2021 10:28 am
- Forum: Accounting
- Topic: Care Act PPP Loan Forgiveness
- Replies: 2
- Views: 562
Care Act PPP Loan Forgiveness
Our Care Act PPP Loan has been forgiven. How do I clear out our Care Act Loan Liability line item? I initially set it up as a DB to our checking account and a CR to the Care Act Liability line.
- Tue Apr 21, 2020 9:37 am
- Forum: Accounting
- Topic: CARES Paycheck Protection Program loan, optimal setup in PC+
- Replies: 4
- Views: 1038
Re: CARES Paycheck Protection Program loan, optimal setup in PC+
Yes! Thank you! Our bank is requiring we show a monthly report of how much and where the CARES money went. This should do it!
- Mon Apr 20, 2020 12:09 pm
- Forum: Accounting
- Topic: CARES Paycheck Protection Program loan, optimal setup in PC+
- Replies: 4
- Views: 1038
Re: CARES Paycheck Protection Program loan, optimal setup in PC+
I understand the need to set up our CARES PPP loan as a liability. My question is simply this: When I get ready to process payroll at the end of the month, what do I need to do differently to show our payroll is being paid from that liability line item and to make sure payroll processes properly to ...
- Fri Feb 21, 2020 10:23 am
- Forum: Accounting
- Topic: Changing Fixed Account Dollar Amounts
- Replies: 4
- Views: 424
Re: Changing Fixed Account Dollar Amounts
Thank you!! This definitely worked. I appreciate your help and patience.
- Thu Feb 20, 2020 11:50 am
- Forum: Accounting
- Topic: Changing Fixed Account Dollar Amounts
- Replies: 4
- Views: 424
Re: Changing Fixed Account Dollar Amounts
We have had our building and land reassessed and the dollar amount has changed. The value of the building and the land show on our Balance Sheet report under Assets-Fixed Assets. I am having trouble finding how to update those dollar amounts. I have tried following the normal protocol to Maintain L...
- Wed Feb 19, 2020 9:58 am
- Forum: Accounting
- Topic: Changing Fixed Account Dollar Amounts
- Replies: 4
- Views: 424
Changing Fixed Account Dollar Amounts
We have had our building and land reassessed and the dollar amount has changed. The value of the building and the land show on our Balance Sheet report under Assets-Fixed Assets. I am having trouble finding how to update those dollar amounts. I have tried following the normal protocol to Maintain Li...
- Wed Mar 21, 2018 10:48 am
- Forum: Maintenance Releases
- Topic: Version 12 - 03/20/2018 Maintenance Release
- Replies: 3
- Views: 979
Re: Version 12 - 03/20/2018 Maintenance Release
Will this newest Maintenance Release be sent for other versions besides Version 12? I have 11.5 and need the update before I process payroll. Thanks!!
- Fri Mar 16, 2018 12:37 pm
- Forum: Accounting
- Topic: Missouri W-4 Allowances for 2018
- Replies: 2
- Views: 270
Missouri W-4 Allowances for 2018
I have just received the new Missouri Tax Tables for 2018. They have eliminated W-4 Allowances which poses a problem when I go into my State Tax Tables to update in Powerchurch. I can put in the new Standard Deduction amount but the next two lines ask for first allowance and each additional allowanc...
- Mon Jan 08, 2018 12:05 pm
- Forum: Accounting
- Topic: 2018 IRS Social Security & Medicare Witholdings
- Replies: 3
- Views: 330
Re: 2018 IRS Social Security & Medicare Witholdings
I have to process bi-monthly payroll next week and have not been able to find the new 2018 Federal Social Security and Medicare withholding rates on the IRS website. Does anyone have them or know where to look? Thanks! Nothing has changed as far as SS and Medicare. The only changes are in the Feder...
- Mon Jan 08, 2018 11:42 am
- Forum: Accounting
- Topic: 2018 IRS Social Security & Medicare Witholdings
- Replies: 3
- Views: 330
2018 IRS Social Security & Medicare Witholdings
I have to process bi-monthly payroll next week and have not been able to find the new 2018 Federal Social Security and Medicare withholding rates on the IRS website. Does anyone have them or know where to look? Thanks!