Search found 9 matches

by Steve Seitz
Mon Jul 07, 2025 9:50 pm
Forum: Accounting
Topic: Transfer of funds from checking to investment
Replies: 5
Views: 16423

Re: Transfer of funds from checking to investment

Neil, I know this is an old topic, but I am in the same position as Murray_Page. I understand the simple debit/credit transaction for moving the funds from checking to the investment, but how would you record the actual check writing transaction that would occur to get the money to the investment fi...
by Steve Seitz
Sun Jan 07, 2024 6:06 pm
Forum: Accounting
Topic: Ohio Post 11/23 Tax Table Update
Replies: 3
Views: 6062

Re: Ohio Post 11/23 Tax Table Update

Sorry for the tardy response. Yes, we made a new tax table with the new Ohio template and applied it to all active employees. Do we need to apply it to terminated employees as well?
by Steve Seitz
Wed Dec 06, 2023 10:15 am
Forum: Accounting
Topic: Ohio Post 11/23 Tax Table Update
Replies: 3
Views: 6062

Ohio Post 11/23 Tax Table Update

I am using PowerChurch Plus 12.2 in Ohio. I got the notice that the Ohio income tax table for post 11/23 had changed. I followed the instructions to update the table, but I'm still getting the notice that some of my employees are still using the pre 11/23 table every time I go into Maintain List of ...
by Steve Seitz
Thu Jan 06, 2022 3:39 pm
Forum: Accounting
Topic: Can't find an old transaction in PC+
Replies: 4
Views: 1474

Re: Can't find an old transaction in PC+

A follow up question. Since I can't see the original transaction, how can I know what accounts were debited and credited? How would I structure a reversing/adjusting transaction?
by Steve Seitz
Thu Jan 06, 2022 2:29 pm
Forum: Accounting
Topic: Can't find an old transaction in PC+
Replies: 4
Views: 1474

Re: Can't find an old transaction in PC+

Thanks for the advice. That was going to be my fallback if there was no way to get to the actual transaction.
by Steve Seitz
Thu Jan 06, 2022 11:47 am
Forum: Accounting
Topic: Can't find an old transaction in PC+
Replies: 4
Views: 1474

Can't find an old transaction in PC+

We have been using PC+ since 2004 and are currently using V12. Our bank reconciliation report shows an outstanding deposit date 3/22/2003. It's actually the deposit half of a voided check. My problem is that I can't find that deposit to reverse or void it because all of the tools only allow me to go...
by Steve Seitz
Sun Mar 06, 2011 9:04 am
Forum: Accounting
Topic: Reporting New Hires - Ohio
Replies: 5
Views: 2131

Re: Reporting New Hires - Ohio

John - I compared the new hires reporting requirements in your state to the ones in Ohio and they are definitely different. Ohio adds "independent contractors" to the requirements for reporting as new hires. I was hoping to hear from other Powerchurch users in Ohio about their practices and experien...
by Steve Seitz
Sun Feb 27, 2011 5:51 pm
Forum: Accounting
Topic: Reporting New Hires - Ohio
Replies: 5
Views: 2131

Re: Reporting New Hires - Ohio

One would think so, but take a look at this webpage and see what you think it says about "employees" and "contractors".

http://newhire-reporting.com/OH-Newhire/instruct.aspx
by Steve Seitz
Sat Feb 26, 2011 9:42 am
Forum: Accounting
Topic: Reporting New Hires - Ohio
Replies: 5
Views: 2131

Reporting New Hires - Ohio

As a relatively new Treasurer for our church, I have recently learned that the State of Ohio requires that new hires be reported to the "Ohio New Hire Reporting Center". Perhaps other states requires this as well. Reporting newly hired employees seems straight forward, but it also appears that "new ...