Search found 79 matches
- Thu Feb 08, 2024 6:43 pm
- Forum: Accounting
- Topic: Annual tax rate tables in pub 15t
- Replies: 2
- Views: 8152
Re: Annual tax rate tables in pub 15t
Thank you. Government improvement I guess!
- Sat Feb 03, 2024 5:45 pm
- Forum: Accounting
- Topic: Annual tax rate tables in pub 15t
- Replies: 2
- Views: 8152
Annual tax rate tables in pub 15t
Where are the tables ? What page? I've looked and I'm not seeing them.
- Mon Jan 01, 2024 9:06 pm
- Forum: Maintenance Releases
- Topic: Version 14 - 12/27/2023 Maintenance Release
- Replies: 1
- Views: 3180
Re: Version 14 - 12/27/2023 Maintenance Release
Yay! I almost ordered forms!
- Wed Oct 11, 2023 8:31 pm
- Forum: Accounting
- Topic: 941 quarterly tax return doesn't match reports.
- Replies: 4
- Views: 1990
Re: 941 quarterly tax return doesn't match reports.
Do you have 'round tax to the nearest whole dollar' checked on the Medicate tax table? I do not. Upon further review, the 941 assistant actually calculates the medicare tax on the total income for the quarter. This is done in line 5c on form 941. Line 7 then asks for adjustments for fractions of ce...
- Fri Oct 06, 2023 7:00 pm
- Forum: Accounting
- Topic: 941 quarterly tax return doesn't match reports.
- Replies: 4
- Views: 1990
Re: 941 quarterly tax return doesn't match reports.
The number that is off is Medicare tax. Manually calculating the tax I come up with 2.61 tax for the quarter. My reports say 2.64. When you multiply by 2 to get employer and employee total, that accounts for the 6 cents discrepancy. Medicare tax table is 1.45%. I'm digging as I write this. As each c...
- Thu Oct 05, 2023 7:23 pm
- Forum: Accounting
- Topic: 941 quarterly tax return doesn't match reports.
- Replies: 4
- Views: 1990
Re: 941 quarterly tax return doesn't match reports.
Just re-read the return and balance due under totals says 295.02 but the tax liability says 295.08.
Not only am I confused, I am befuddled!
Can someone explain? This is the first time I have done the quarterly return with more than just the Pastor's income to report.
Not only am I confused, I am befuddled!
Can someone explain? This is the first time I have done the quarterly return with more than just the Pastor's income to report.
- Thu Oct 05, 2023 7:15 pm
- Forum: Accounting
- Topic: 941 quarterly tax return doesn't match reports.
- Replies: 4
- Views: 1990
941 quarterly tax return doesn't match reports.
Like the subject, my quarterly tax return doesn't match the reports. My reports say $295.08 and the return says 295.02.
Why the discrepancy?
I'm confused!
Why the discrepancy?
I'm confused!
- Fri Jan 13, 2023 7:31 pm
- Forum: Accounting
- Topic: Maintain Manual Checks, Locate.
- Replies: 6
- Views: 973
Re: Maintain Manual Checks, Locate.
I did a re-index and no improvement.
I think I had this happen before and don't remember the solution.
I think I had this happen before and don't remember the solution.
- Fri Jan 13, 2023 7:27 pm
- Forum: Accounting
- Topic: Maintain Manual Checks, Locate.
- Replies: 6
- Views: 973
Re: Maintain Manual Checks, Locate.
A retired cousin likes to say every night is Friday night and every day is Saturday!
- Sat Jan 07, 2023 2:19 pm
- Forum: Accounting
- Topic: Maintain Manual Checks, Locate.
- Replies: 6
- Views: 973
Re: Maintain Manual Checks, Locate.
I downloaded the Jan 4 update and installed it. Still did it.
You ever take a day off?
You ever take a day off?
- Sat Jan 07, 2023 1:57 pm
- Forum: Accounting
- Topic: Maintain Manual Checks, Locate.
- Replies: 6
- Views: 973
Maintain Manual Checks, Locate.
When I'm working in manual checks and click on locate, only the bottom 9 of 20 show. I have to scroll up to see the the rest of the checks. It doesn't matter if the check has a check number or just the placeholder reference. The list is populated from release manual checks and I don't post them unti...
- Thu Dec 29, 2022 4:49 pm
- Forum: Accounting
- Topic: Printing w2's and w3's
- Replies: 1
- Views: 482
Re: Printing w2's and w3's
Never mind, a new maintenance release was released after I started work. All is well now.
- Thu Dec 29, 2022 4:32 pm
- Forum: Accounting
- Topic: Printing w2's and w3's
- Replies: 1
- Views: 482
Printing w2's and w3's
Just upgraded to version 14 so I'm new to doing w2's and w3"s. I've completed both for our pastor who is the only employee. The software doesn't allow me to print the forms, the print button is grayed out. I had to clear the social security and Medicare wages and tips boxes (3 & 5) since our pastor ...
- Thu Aug 11, 2022 7:02 pm
- Forum: Accounting
- Topic: Mortgage entry
- Replies: 1
- Views: 524
Mortgage entry
Our church got a loan to redo some of our siding. I made the following journal entry. DB 01-1110 checking 30,000 CR 01-2611 Siding Loan 30,000 Do I set up an expense for the interest and debit 01-2611 when I make a payment? I don't have our property set up as an asset. I tried looking at the knowled...
- Thu Feb 04, 2021 5:57 pm
- Forum: Accounting
- Topic: Bi-Monthly Repeating Item
- Replies: 5
- Views: 3936
Re: Bi-Monthly Repeating Item
How do you add a release pattern to the Repeating Items? I have a few bills that are bi-monthly. The available options I see when setting up the repeating item: Weekly Bi-Weekly Semi-Monthly (1 & 15) Semi-Monthly (15 & Last) Monthly Quarterly Yearly No Pattern PC Plus 12.2 Windows 10 Thanks What I ...