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Brian Michels
Brian Michels, Certified Public Accountant (CPA)
Category: Financial Software
Satisfied Customers: 159
Experience:  Partner at Michels & Hanley CPAs, LLP
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20,000 IN STATE TAXES 15,000 FOR DEC 16 AND 5000 FOR JAN 17.

Customer Question

I AM PAYING 20,000 IN STATE TAXES 15,000 FOR DEC 16 AND 5000 FOR JAN 17. I AM WRITING THE CHECK IN JAN HOW DO I MAKE THE JOURNAL ENTRY SO THAT 15000 SHOWS UP IN 2016 AND 5000 IN 2017. I NEED THE JOURNAL ENTRY AND ACCRUAL
Submitted: 2 months ago.
Category: Financial Software
Expert:  Brian Michels replied 2 months ago.

Hello. My name is ***** ***** I'll be the Expert assisting you today. I look forward to helping you with your issue today. Is this for a business or personal? Are you making the payments now or were the payments made for $15k in Dec and $5k in 2017?

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