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  • Sales Tax on Shipping Costs

    What Small Businesses Need to Know About Sales Tax and Shipping QuickBooks blog From the article: For small businesses selling goods online to remote customers, shipping is an integral part of doing business. And, some states tax shipping costs just like they tax the purchase price for a product sold. But, then again … some…

  • Resolve payroll tax overpayments or underpayments

    Resolve tax overpayments or underpayments QuickBooks Help From the article: Why do I have an overpayment? The most common causes of tax overpayments and underpayments are: Incorrectly entered tax rate; in particular, the state unemployment insurance (SUI) rate. Paychecks added or deleted after the tax payment was approved for the payroll period. Incorrect reconciliation of…

  • QuickBooks Merchant Services or QuickBooks Online support — who should I contact for help?

    QuickBooks Merchant Services or QuickBooks Online support — who should I contact for help? QuickBooks Help From the article: This is an overview of whom to contact with issues related to your merchant account and QuickBooks Online: You can update your business details, banking account information, and make many other useful changes without calling support!…

  • The Best Accounting Software of 2017

    The Best Accounting Software of 2017 list by Top Ten Reviews is out. Check this out! From the article. We’re been reviewing accounting software since 2004. This year, we spent 192 hours evaluating nearly 40 products to find the top 10 accounting software applications. … QuickBooks Online Review 9.68/10 Xero Review 9.60/10 Zoho Books Review…

  • Prepare and file 1099s in QuickBooks Online Plus Subscription

    Prepare and file 1099s in QuickBooks Online Plus Subscription QuickBooks Help for filing 2016 1099-MISC forms. From the article: We’ve created this guide to help you prepare, distribute, and file 1099-MISC forms for your vendors. See 1099 checklists and deadlines Prepare and file 1099s in QuickBooks Thank you for your business in 2016. Here’s to…

  • 2017 January QuickBooks Online Dashboard – Find Your Way Around

    Here is the quickest reference guide to 2017 January homepage dashboard in QuickBooks Online. 1. Left navigation bar 2. Create (+) icon 3. Main Gear icon 4. Bank download 5. Help   1. Left navigation bar It shows the menu of items: Customers Center Vendors Center Employees Payroll Center Transactions to see related subitems like…

  • How to change transaction numbers like invoice number sequence

    Transaction reference numbers help you easily identify transactions. QBO will automatically assign transaction numbers in sequence. But if you want to change the starting custom transaction number of your own, you can do so. You would want to turn the company settings ON once, assign a custom number and turn it OFF again so that…

  • E-file Your Tax Returns – Federal and State

    E-file Your Tax Returns – Federal and State

  • How to access box 16 on form 1099 in QuickBooks Online QBO

    Box 16-18 is state information. QuickBooks does not do state information at all. The way around this box 16 issue in QuickBooks as I heard is one of two things: 1) Print the 1099 and hand write in the state information. OR 2) Use the internet based 1099 prep software that will allow for state…

  • Does QuickBooks automatically adjust employer payroll tax rates at the beginning of a new year

    QuickBooks Online automatically updates the federal tax rates. However, for state taxes, you’ll need to manually edit your State Unemployment Insurance (SUI) and State Disability Insurance (SDI) tax rates for this year (if necessary) through the Payroll Settings. Here’s how to do it: Click on the Gear icon. Choose Payroll Settings. Click on the Tax…

  • How to enter or change state unemployment insurance (SUI) tax rates

    How to enter or change state unemployment insurance (SUI) tax rates QuickBooks Help From the article: This article provides steps to enter or change your State Unemployment Insurance (SUI) rate as well as setting the effective date …   [wpedon id=”7748″ align=”center”]