User Support Forum

NeilZ,
Thank you for responding! I will dig into this and figure it out.

Hello, I am stumped as to why a check from 8/3/2021 that was voided would still show up in the bank rec on the deposit side. I can see where it was issued and voided. The checks was written out of the same account. I looked at each reconciliation. Yes, more than one. 11/17/21 9:55am reconciliation o...

Thank you for your help! Sorry I haven't responded earlier. Been busy and out sick. I did handle as taxable.

Hello, Each year the congregation gives contributions/donations for employees. Every employee receives a different amount. All of the donations are received and deposited by the church. It's more than $25. I'm not asking for tax advice. It has been handled previously as taxable income for the employ...

I was directed to pay employees back and to file a 941-X.

How would I accomplish paying employees back and ensuring W-2's are correct.

Thank you!

Maurice

Neil,

I did correct the table after the first two quarters of 2023. It isn't a lot of money.

It would be easier to just let them get the funds as a tax return. Never liked doing a 941-X.

Thank you,

Maurice

Hello, The payroll tables had not been changed which has resulted in federal payroll taxes being over collected in the first two quarters of 2023. I was wondering the easiest way to refund the overcollection to the employees and having the W-2's show the correct amount for 2023. I know I have to fil...

Neil,
Thank you for responding!
I knew that was the answer.
I'll let the person know about depositing in 2023 and it showing on their contribution statement.

Thanks again!

Hello! I Received a check in 11/2023. They would like the to apply it as a contribution/pledge for 2024 for tax purposes. Received their pledge card for 2024 and entered. If I deposit the check with a 2023 date and ensure that I select 1/1/24 - 12/31/24 for the pledge period, will that still show as...

NeilZ,

Thank you for responding! Transfer Accounts is turned on.

I will try and follow what you have suggested and get back to you!

THANK YOU!

Maurice

Hello, I am still new to this position and a little confused on how I would write a journal entry to transfer from two fund accounts to another fund. I would like to decrease the Operating Fund bank account by $67.86 and the Specific Use Fund bank account by $2,14. The funds, $70, would be transferr...

NeilZ,

Thank you!

Maurice

Hello! I am a newbie to PowerChurch and doing correcting journal entries in fund accounting. I'm struggling on how to correct a check that was posted in error as follows. Account 1110 is the bank account. I need to redistribute $2,468 between 01-1110-000 and 04-1110-004. Dr. Cr. 01-1110-000 8,867 01...