Accounting

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Can't update the IRS Form 941 year?? Read this

Last post by NeilZ « Thu Apr 21, 2022 12:19 pm

by NeilZ » Thu Apr 21, 2022 12:19 pm

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Last post by NeilZ
Thu Apr 21, 2022 12:19 pm
2025 Tax Table Instructions

Last post by NeilZ « Fri Jan 03, 2020 3:32 pm

by NeilZ » Fri Jan 03, 2020 3:32 pm

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12770 Views

Last post by NeilZ
Fri Jan 03, 2020 3:32 pm
Why its not a good idea to close months ....

Last post by LQ Helper « Fri Oct 21, 2016 4:47 pm
Replies: 5
by NeilZ » Tue Mar 17, 2015 11:55 pm

5 Replies

27765 Views

Last post by LQ Helper
Fri Oct 21, 2016 4:47 pm
Posting Rules

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by Admin » Mon Sep 01, 2003 10:30 am

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2016 941 Report

Last post by NeilZ « Mon Mar 21, 2016 12:49 pm
Replies: 6
by MWH » Wed Jan 27, 2016 3:03 pm

6 Replies

13266 Views

Last post by NeilZ
Mon Mar 21, 2016 12:49 pm
FAQ - Accounting

Last post by NeilZ « Thu Jan 28, 2016 12:50 pm

by NeilZ » Thu Jan 28, 2016 12:50 pm

0 Replies

12613 Views

Last post by NeilZ
Thu Jan 28, 2016 12:50 pm
Tax Tables for 2016

Last post by Zorak « Thu Jan 07, 2016 9:15 am
Replies: 1
by angel1 » Thu Jan 07, 2016 8:54 am

1 Replies

10022 Views

Last post by Zorak
Thu Jan 07, 2016 9:15 am
Closing the Accounting Year

Last post by NeilZ « Fri Feb 25, 2011 10:12 pm
Replies: 16
by Zaphod » Mon Dec 29, 2003 9:35 am
1

2
16 Replies

67903 Views

Last post by NeilZ
Fri Feb 25, 2011 10:12 pm
Adding Outstanding Checks after completing

Last post by NeilZ « Sun Jul 06, 2025 10:01 am
Replies: 1
by hannaconner » Tue Jul 01, 2025 9:47 pm

1 Replies

136 Views

Last post by NeilZ
Sun Jul 06, 2025 10:01 am
reduce year start balance on my chequing account

Last post by Zorak « Fri Jun 27, 2025 9:12 am
Replies: 1
by followers » Thu Jun 26, 2025 11:29 pm

1 Replies

2243 Views

Last post by Zorak
Fri Jun 27, 2025 9:12 am
Direct Deposit setup

Last post by NeilZ « Thu Jun 19, 2025 8:11 pm
Replies: 7
by Lolbkpr » Tue Jun 17, 2025 8:47 pm

7 Replies

8795 Views

Last post by NeilZ
Thu Jun 19, 2025 8:11 pm
Journal Entry Sources

Last post by NeilZ « Tue Jun 17, 2025 8:21 pm
Replies: 1
by HFC2501 » Tue Jun 17, 2025 5:23 pm

1 Replies

106 Views

Last post by NeilZ
Tue Jun 17, 2025 8:21 pm
Employee Loan

Last post by Lbuford « Mon Jun 16, 2025 8:27 pm
Replies: 2
by Lbuford » Sat Jun 14, 2025 11:22 am

2 Replies

853 Views

Last post by Lbuford
Mon Jun 16, 2025 8:27 pm
Reconciling Bank Deposits

Last post by Lbuford « Sat Jun 14, 2025 11:14 am
Replies: 4
by Lbuford » Thu Jun 12, 2025 7:39 pm

4 Replies

546 Views

Last post by Lbuford
Sat Jun 14, 2025 11:14 am
CD Interest

Last post by sgbani « Wed Jun 11, 2025 8:19 pm
Replies: 2
by JKPC Finance » Wed Jun 11, 2025 12:03 pm

2 Replies

550 Views

Last post by sgbani
Wed Jun 11, 2025 8:19 pm
Recording Cash App Fees

Last post by FirstMOBC « Wed Jun 11, 2025 5:08 pm
Replies: 3
by FirstMOBC » Tue Jun 10, 2025 8:45 pm

3 Replies

310 Views

Last post by FirstMOBC
Wed Jun 11, 2025 5:08 pm
Void check not entered

Last post by Murry_Page « Wed Jun 11, 2025 1:14 am
Replies: 2
by Murry_Page » Sat Jun 07, 2025 4:44 pm

2 Replies

1181 Views

Last post by Murry_Page
Wed Jun 11, 2025 1:14 am
Restricted account incorrect negative balance

Last post by randomrachel « Mon Jun 09, 2025 1:20 pm
Replies: 2
by randomrachel » Mon Jun 09, 2025 11:25 am

2 Replies

379 Views

Last post by randomrachel
Mon Jun 09, 2025 1:20 pm
transferring between accounts

Last post by NeilZ « Sat Jun 07, 2025 4:28 pm
Replies: 1
by sdavis0000 » Sat Jun 07, 2025 2:36 am

1 Replies

616 Views

Last post by NeilZ
Sat Jun 07, 2025 4:28 pm
fundraising for a project that was paid for from General Fund

Last post by NeilZ « Wed Jun 04, 2025 6:17 pm
Replies: 1
by BethanyLongview » Wed Jun 04, 2025 1:44 pm

1 Replies

5869 Views

Last post by NeilZ
Wed Jun 04, 2025 6:17 pm
Unreconciled Checks Report

Last post by Lbuford « Wed Jun 04, 2025 12:30 pm
Replies: 2
by Lbuford » Sat May 31, 2025 2:39 pm

2 Replies

4304 Views

Last post by Lbuford
Wed Jun 04, 2025 12:30 pm
Donated time by organist

Last post by NeilZ « Wed Jun 04, 2025 9:34 am
Replies: 1
by Dave B » Mon Jun 02, 2025 10:50 pm

1 Replies

4799 Views

Last post by NeilZ
Wed Jun 04, 2025 9:34 am
Merging with another church

Last post by cbrown « Thu May 29, 2025 11:02 am
Replies: 4
by cbrown » Wed May 28, 2025 6:04 am

4 Replies

2437 Views

Last post by cbrown
Thu May 29, 2025 11:02 am
Income & Expense Statement

Last post by sgbani « Thu May 15, 2025 3:43 pm
Replies: 1
by CBGMC3700 » Thu May 15, 2025 2:34 pm

1 Replies

7247 Views

Last post by sgbani
Thu May 15, 2025 3:43 pm
Project cost accounting

Last post by NeilZ « Mon May 12, 2025 11:40 am
Replies: 5
by cbrown » Fri May 09, 2025 3:26 pm

5 Replies

17095 Views

Last post by NeilZ
Mon May 12, 2025 11:40 am
Check have posted, but show up as not being posted

Last post by Zorak « Thu May 01, 2025 4:33 pm
Replies: 3
by Turning Point » Wed Apr 30, 2025 4:17 pm

3 Replies

19728 Views

Last post by Zorak
Thu May 01, 2025 4:33 pm
setting up accounts, categories inside accounts

Last post by NeilZ « Wed Apr 30, 2025 4:33 pm
Replies: 1
by sdavis0000 » Wed Apr 30, 2025 1:11 pm

1 Replies

4499 Views

Last post by NeilZ
Wed Apr 30, 2025 4:33 pm
balance sheet

Last post by NeilZ « Tue Apr 29, 2025 12:40 pm
Replies: 1
by Dione Clagg » Tue Apr 29, 2025 10:26 am

1 Replies

4220 Views

Last post by NeilZ
Tue Apr 29, 2025 12:40 pm
Reconciling Old & New Account

Last post by NeilZ « Thu Apr 17, 2025 12:14 pm
Replies: 3
by antiochmbc » Wed Apr 16, 2025 12:18 pm

3 Replies

11683 Views

Last post by NeilZ
Thu Apr 17, 2025 12:14 pm
Change Pay Period on Payroll

Last post by NeilZ « Fri Apr 11, 2025 3:36 pm
Replies: 1
by Murray » Fri Apr 11, 2025 7:28 am

1 Replies

3384 Views

Last post by NeilZ
Fri Apr 11, 2025 3:36 pm
Removing Negatives From the Balance Sheet

Last post by yaura « Thu Apr 10, 2025 12:22 pm
Replies: 6
by yaura » Wed Apr 09, 2025 12:30 pm

6 Replies

4468 Views

Last post by yaura
Thu Apr 10, 2025 12:22 pm
Pass Through

Last post by NeilZ « Wed Apr 09, 2025 1:03 pm
Replies: 3
by Turning Point » Thu Apr 03, 2025 4:39 pm

3 Replies

3436 Views

Last post by NeilZ
Wed Apr 09, 2025 1:03 pm
reconciliation

Last post by NeilZ « Tue Apr 08, 2025 7:09 pm
Replies: 1
by Administrator2 » Tue Apr 08, 2025 5:54 pm

1 Replies

2852 Views

Last post by NeilZ
Tue Apr 08, 2025 7:09 pm
balancing Form 941 to 941 calculation report in Payroll

Last post by NeilZ « Sun Apr 06, 2025 4:23 pm
Replies: 3
by bjwhitson » Sat Apr 05, 2025 5:09 pm

3 Replies

3096 Views

Last post by NeilZ
Sun Apr 06, 2025 4:23 pm
W-2 filed electronically

Last post by NeilZ « Thu Mar 27, 2025 3:27 pm
Replies: 1
by karlaj » Thu Mar 27, 2025 9:17 am

1 Replies

2477 Views

Last post by NeilZ
Thu Mar 27, 2025 3:27 pm
Bookstore Sales

Last post by NeilZ « Mon Mar 24, 2025 4:46 pm
Replies: 1
by Lbuford » Mon Mar 24, 2025 12:05 pm

1 Replies

2451 Views

Last post by NeilZ
Mon Mar 24, 2025 4:46 pm
2025 payroll update

Last post by NeilZ « Mon Mar 24, 2025 4:41 pm
Replies: 1
by SWTH1 » Mon Mar 24, 2025 3:08 pm

1 Replies

2633 Views

Last post by NeilZ
Mon Mar 24, 2025 4:41 pm
941 year wont update ON VERSION 14.4

Last post by Zorak « Thu Mar 20, 2025 4:43 pm
Replies: 1
by yaura » Thu Mar 20, 2025 4:03 pm

1 Replies

3180 Views

Last post by Zorak
Thu Mar 20, 2025 4:43 pm
How many months?

Last post by Flint Calvary « Mon Mar 10, 2025 8:40 am
Replies: 3
by Flint Calvary » Thu Mar 06, 2025 3:12 pm

3 Replies

4224 Views

Last post by Flint Calvary
Mon Mar 10, 2025 8:40 am
Setting up several auxiliaries

Last post by NeilZ « Sat Mar 08, 2025 6:42 pm
Replies: 4
by sdavis0000 » Fri Jan 24, 2025 2:35 pm

4 Replies

3318 Views

Last post by NeilZ
Sat Mar 08, 2025 6:42 pm
Online giving via Vanco

Last post by sgbani « Wed Mar 05, 2025 10:40 am
Replies: 3
by Sandy.Carlson » Tue Mar 04, 2025 1:36 pm

3 Replies

3028 Views

Last post by sgbani
Wed Mar 05, 2025 10:40 am
Payroll taxes not deducted from employee

Last post by NeilZ « Mon Mar 03, 2025 4:30 am
Replies: 1
by fbclloyd » Fri Feb 28, 2025 2:47 pm

1 Replies

2871 Views

Last post by NeilZ
Mon Mar 03, 2025 4:30 am
Payroll-can pastor get two separate checks?

Last post by SunsetTreas « Fri Feb 28, 2025 6:47 am
Replies: 4
by SunsetTreas » Thu Feb 27, 2025 10:20 am

4 Replies

3870 Views

Last post by SunsetTreas
Fri Feb 28, 2025 6:47 am
Balance Sheet Question

Last post by GACDubuque « Wed Feb 19, 2025 6:07 pm

by GACDubuque » Wed Feb 19, 2025 6:07 pm

0 Replies

5005 Views

Last post by GACDubuque
Wed Feb 19, 2025 6:07 pm
What are "Direct transactions" on the Accounting Fund Balances Report

Last post by NeilZ « Wed Feb 19, 2025 12:00 am
Replies: 1
by Carl » Tue Feb 18, 2025 7:32 pm

1 Replies

2955 Views

Last post by NeilZ
Wed Feb 19, 2025 12:00 am
Payroll

Last post by Ada676 « Thu Feb 13, 2025 9:13 am
Replies: 2
by Ada676 » Wed Feb 12, 2025 3:21 pm

2 Replies

3055 Views

Last post by Ada676
Thu Feb 13, 2025 9:13 am
Getting back Federal W/H from Thrivent donation

Last post by NeilZ « Tue Feb 11, 2025 10:54 am
Replies: 1
by Lolbkpr » Tue Feb 11, 2025 3:23 am

1 Replies

2830 Views

Last post by NeilZ
Tue Feb 11, 2025 10:54 am
Where to record income that is not a contribution

Last post by NeilZ « Tue Feb 11, 2025 10:52 am
Replies: 1
by Lbuford » Thu Feb 06, 2025 10:05 pm

1 Replies

2793 Views

Last post by NeilZ
Tue Feb 11, 2025 10:52 am
New Employee Set Up

Last post by RivertonCC « Fri Feb 07, 2025 12:03 pm
Replies: 5
by RivertonCC » Wed Jan 29, 2025 6:44 pm

5 Replies

4146 Views

Last post by RivertonCC
Fri Feb 07, 2025 12:03 pm
Sick Leave

Last post by Kelli « Wed Feb 05, 2025 4:40 pm
Replies: 5
by brentbond » Sun Jun 25, 2017 1:00 pm

5 Replies

4542 Views

Last post by Kelli
Wed Feb 05, 2025 4:40 pm
Checks

Last post by Zorak « Tue Feb 04, 2025 2:54 pm
Replies: 1
by PlainsMC » Tue Feb 04, 2025 1:17 pm

1 Replies

3483 Views

Last post by Zorak
Tue Feb 04, 2025 2:54 pm
Accounting Set Up

Last post by Mt Olivet CoG Clerk « Mon Feb 03, 2025 9:16 pm
Replies: 9
by Kidney01 » Wed Feb 28, 2024 3:58 pm

9 Replies

7357 Views

Last post by Mt Olivet CoG Clerk
Mon Feb 03, 2025 9:16 pm
E-filing (Moral Support)

Last post by NeilZ « Thu Jan 30, 2025 7:26 pm
Replies: 3
by whfpc » Mon Dec 16, 2024 2:17 pm

3 Replies

3535 Views

Last post by NeilZ
Thu Jan 30, 2025 7:26 pm
Please explain the Released Funds - anything with 4000's account

Last post by Zorak « Thu Jan 30, 2025 4:31 pm
Replies: 4
by Leanne Admin » Wed Sep 20, 2023 9:44 am

4 Replies

5593 Views

Last post by Zorak
Thu Jan 30, 2025 4:31 pm

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