User Support Forum

I need to understand how to add money refunded or a reimbursement that is not a contribution. Suggestions?

I added a new employee in June and did not get the entry correct so that social security was not withheld. I have written two checks for that month, without social security. I have corrected the area so that I can withhold now, but how do I get the social security entry into the system? I need to wi...

Thanks John, I am not sure about the correct amounts - we just had a payroll change and I am trying to see what the difference is between what the payroll unit says the amounts are and what the CPA says they should be - I am off about 3 dollars something. I have been running reports and trying to se...

Several issues: 1. When I wrote the checks for the tax deposit, I did not code them to the proper accounts put all into Fed. W/H, none into ss or med. I went back and did a journal entry to post amounts from Fed w/h to the ss & med month by month; Then we had a pastor that there was confusion about ...

using version 10

My liability accounts (Fed w/h,ss, med) accounts on my balance sheet are not correct. This is due to several mistakes, improper setup when checks were written, improperly voided checks, etc. I have tracked as much as I know how but still am off on the amounts. I think I need to do a journal entry to...

I need to write a check to an employee to pay for a raise that was given from the first of the year. I did not properly change the info in his payroll account therefore the new amount has not been paid since the first of the year. I want to be sure that the liability accounts and the w-2 info is cor...

I am a new user and NOT an accountant. I need to start this new year with zero balances since I cannot correct the balances from last year (too time consuming and too inexperienced). I have no idea where to start with this- can someone point me in the direction of help, please? I am also inexperienc...

We were trying to seperate the state tax deducted from the total payroll taxes. That info helped us and did what we needed - thanks!

When adding or setting up the Chart of accounts, there needs to be a space in the report when it is printed but I cannot figure out how to add that blank line. Can you help me, please?