Search found 79 matches

by F12Mahon
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!
by F12Mahon
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.
by F12Mahon
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!
by F12Mahon
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...
by F12Mahon
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...
by F12Mahon
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.
by F12Mahon
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!
by F12Mahon
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.
by F12Mahon
Fri Jan 13, 2023 7:27 pm
Forum: Accounting
Topic: Maintain Manual Checks, Locate.
Replies: 6
Views: 973

Re: Maintain Manual Checks, Locate.

NeilZ wrote:
Sat Jan 07, 2023 3:04 pm
F12Mahon wrote:
Sat Jan 07, 2023 2:19 pm
I downloaded the Jan 4 update and installed it. Still did it.

You ever take a day off? :D
I'm retired, I always have a day off. I'll flag this for the techs :)
A retired cousin likes to say every night is Friday night and every day is Saturday!
by F12Mahon
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? :D
by F12Mahon
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...
by F12Mahon
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.
by F12Mahon
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 ...
by F12Mahon
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...
by F12Mahon
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 ...