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Turbotax entered a Retained earnings that does not match my
Turbotax entered a Retained earnings that does not match my books. I am trying to override it, but without success. It says to edit the balances in the retained earnings reconciliation, but I can't fi… read more
ABC Accounting Group
ABC Accounting Group
Bachelor's Degree
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I have a Balance sheet from Quickbooks, where my total
I have a Balance sheet from Quickbooks, where my total current assets are 25 295. My fixed Assets are 9500. It gave a total asset of 34795. In my current liabilities I got credit cards account for -26… read more
PDtax
PDtax
Owner
Master's Degree
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I use quicken. I "carry" $50,000 of retained earnings from
I use quicken. I "carry" $50,000 of retained earnings from year to year just to have a cushion. Accordingly, I see an "extra" 50K in my monthly income/expenses. I want to move the money into a categor… read more
Stephen G.
Stephen G.
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Need a turboTax expert. Im using Turbo Tax home and business
Need a turboTax expert. Im using Turbo Tax home and business online edition. I am in the military as a reservist and The program thinks I was moved around the country, so on the state portion it tries… read more
Robert M.
Robert M.
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Hi, I need an accounting expert who is also a Quickbooks expert
Hi, I need an accounting expert who is also a Quickbooks expert who can answer questions related to that program. I have several questions. One is regarding the closing entries done in accounting. For… read more
BK-CPA
BK-CPA
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I am using TurboTax Business for an estate return. The program
I am using TurboTax Business for an estate return. The program after an update now shows a refund of 12,016 on Form 8960 even though no taxes were paid. On form 8960, part III, line 20, can this be a … read more
jgordosea
jgordosea
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I am using TurboTax Business 2011 to complete a C corp return.
I am using TurboTax Business 2011 to complete a C corp return. Year-end was Sep. 30th. We started the year with all retained earnings as unappropriated but made the decision to appropriate a portion t… read more
jgordosea
jgordosea
Enrolled Agent
Bachelor's Degree
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Just started working for a new small client, who utilizes QBs,
Just started working for a new small client, who utilizes QB's, and found themselves in a bit of a bind with an unbalanced balance sheet. They needed to fix the issue due to bank loan constraints, and… read more
R. Klein, EA
R. Klein, EA
Tax Advisor
Master's Degree
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I know NOTHING about Quickbooks but was left with it after
I know NOTHING about Quickbooks but was left with it after our previous Director was fired in January. The program is extremely unfriendly to non-accountants, so I don't even know how to figure things… read more
R. Klein, EA
R. Klein, EA
Tax Advisor
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In Quicken Home and Business 2011, is it possible to set up
In Quicken Home and Business 2011, is it possible to set up credit card accounts to merge with their corresponding entry from my bank account so I can make one report on each category?… read more
R. Klein, EA
R. Klein, EA
Tax Advisor
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i just updated from quick books premier 2004 to quick books
i just updated from quick books premier 2004 to quick books premier 2012. when i send an estimate to customers as a pdf, when they double click the attached file, it opens into windows media center. d… read more
Robert M.
Robert M.
Consultant
Bachelor's Degree
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Im just starting with Quickbooks Pro for AR and AP. Have
I'm just starting with Quickbooks Pro for AR and AP. Have been using this program for many years for payroll only. In the chart of accounts, the bank account for payroll has a very large neg. balance … read more
Robert M.
Robert M.
Consultant
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I am using Quicken Starter 2011. In some charge card accounts,
I am using Quicken Starter 2011. In some charge card accounts, the charges are subtracted to the balance, rather than added. On re-starting Quicken, the problem sometimes clears up. What is going on?… read more
Robert M.
Robert M.
Consultant
Bachelor's Degree
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I am using QB2011 Payroll. I have put in all the hours for
I am using QB2011 Payroll. I have put in all the hours for my 60 employees. I am using the enhanced version of Payroll. I want to print a report showing all employees, their hours worked by week, payr… read more
Bridget Martin
Bridget Martin
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2 questions 1. I have an account set up as an expense account
2 questions: 1. I have an account set up as an expense account so it shows up on my P& L. How do I get that account to only show on my balance sheet. It should be an asset and a receivable account. It… read more
Bridget Martin
Bridget Martin
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Bachelor's Degree
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I need to find out how to enter a credit card split transaction.
I need to find out how to enter a credit card split transaction. The check was for less than the current monthly expense. If I don't use the split to account for the expense they won't shoe up on the … read more
Robert M.
Robert M.
Consultant
Bachelor's Degree
3,173 satisfied customers
Ive tried four or five times to add a new credit card account
I've tried four or five times to add a new credit card account and when I do it and then reconcile it changes the ledger in my checking account. Any suggestions?… read more
Doug Millington
Doug Millington
Certified Public Accountant (CPA)
Bachelor's Degree
268 satisfied customers
I thought I had set up an account to track a credit card account.
I thought I had set up an account to track a credit card account. I was entering the date in the column "Charges" and "Payments:, but when I do, the Balance is incorrect. It shows that a "Payment" ADD… read more
Robert M.
Robert M.
Consultant
Bachelor's Degree
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Meet the Experts:

Robert M.

Robert M.

Consultant

3,173 satisfied customers

30 yrs. of computer experience in financial and marketing departments.

Doug Millington

Doug Millington

Certified Public Accountant (CPA)

268 satisfied customers

Bachelor of Science Cornell University 1979 - CPA since 1981 - Certified QuickBooks ProAdvisor - 30+ years experience.

AnswerCPA

AnswerCPA

Advisor

175 satisfied customers

QuickBooks Pro Advisor

Leanne Stewart

Leanne Stewart

Quickbooks Pro Certified

153 satisfied customers

QuickBooks certified, in my own business for 7+ years.

David Bennett

David Bennett

Certified QuickBooks ProAdvisor

91 satisfied customers

16+ yrs exper. QuickBooks Specialist, contract accounting technician, consultant & trainer!

jgordosea

jgordosea

Enrolled Agent

80 satisfied customers

Three years as Expert support for Turbotax Ask a Tax Expert, Quickbooks support and use >6 yrs

Tom K

Tom K

Assistant Information Systems Manager

47 satisfied customers

Experienced in the usage of Financial programs such as Quickbooks, Peachtree, and Quicken.

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Disclaimer: Information in questions, answers, and other posts on this site ("Posts") comes from individual users, not JustAnswer; JustAnswer is not responsible for Posts. Posts are for general information, are not intended to substitute for informed professional advice (medical, legal, veterinary, financial, etc.), or to establish a professional-client relationship. The site and services are provided "as is" with no warranty or representations by JustAnswer regarding the qualifications of Experts. To see what credentials have been verified by a third-party service, please click on the "Verified" symbol in some Experts' profiles. JustAnswer is not intended or designed for EMERGENCY questions which should be directed immediately by telephone or in-person to qualified professionals.

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