Kim's Profile




  • Asked on June 20, 2019 in QuickBooks Payroll.

    Hi there, QuickBooks Basic Payroll service has different types of payroll features that make your payroll tasks as easy as possible. Basic payroll is the time-saving payroll solution that works for your business with the smallest payroll plan. You will have the ability to process the direct deposit and a print paycheck for your employees with QuickBooks Basic Payroll.

    The following are some of the features that you can avail:

      • Chat online with a payroll specialist


      • Poster compliance service


      • Workers’ compensation


      • Hiring tips and tools


      • Call for free support from live experts


      • Get step-by-step help with set up


      • Create unlimited paychecks instantly


      • Calculate payroll taxes automatically


      • Avoid tax penalties, guaranteed


      • Works with or without QuickBooks


    If you are using QuickBooks basic payroll you have to buy your tax forms separately and then send them to IRS because it does not support payroll taxes. In order to process taxes from software, you have to upgrade payroll service.

    To know more about the differences between QuickBooks Payroll Basic, Enhanced & Assisted Service for Desktop, you can visit the following article: What are QuickBooks Desktop Payroll Basic, Enhanced & Full Service Subscriptions?   Or you can talk to one of our experts to get your questions answered quickly.

    • 1 answers
    • 0 votes
  • Asked on January 14, 2019 in Company File.

    Hello Stephanie!

    Thank you for posting on our Community Forum.

    In case your printer is unable to print only in QuickBooks:

    • You will have to use the QuickBooks Print and PDF Repair Tool. You can use this tool to fix the most common printing issues you might face.
    • You might have to manually rename the QBPrint.QBP file.
    • Add the word .OLD to the extension.
    • Open your QuickBooks Desktop.
    • Go to the File Menu.
    • Click on Printer Setup.
    • Find any transaction from the list, and click on OK.
    • Open and print any transaction of your choice.

    If you still think you are unable to resolve QuickBooks Printing problems, then you are welcome to contact QuickBooks Support.

    Hope this helps.


    • 1 answers
    • 1 votes
  • Asked on December 28, 2018 in QuickBooks Company File.

    Hello Nena!

    Welcome to our QASolved Community Forum.

    It depends on how your business is organized

    A sole trader, would have equity accounts for the owner. I recommend you have the following for owner/partner equity accounts  (one set for each partner if a partnership):

    [name] Equity (do not post to this account it is a summing account)

    • Equity
    • Equity Drawing – you record value you take from the business here
    • Equity Investment – record value you put into the business here

    For a company organized as Ltd, you need to pay yourself using payroll.

    This also depends on which country you happen to be operating from.

    Hope this helps.


    • 1 answers
    • 0 votes
  • Asked on July 16, 2018 in QuickBooks Payroll.

    E-pay is obtainable for certain agencies with Quickbooks Enterprise Payroll Enhanced.  To file a payment electronically, or E-Pay, through QuickBooks Desktop you must have the below-mentioned feature available in QuickBooks:

      • QuickBooks Desktop Payroll Enhanced subscription with a supported version of QuickBooks Desktop.


      • An internet connection.


      • Latest payroll updates.


      • E-Pay setup for making E-payment.



    To submit your E-Payment:


      • In QuickBooks Desktop, go to Employees > Payroll Center.


      • In the Payroll Center, click the Pay Liabilities tab (on the right).


      • While in the Pay Taxes & Other Liabilities section, select the liability you want to pay.


      • Click the View/Pay button.


      • Review the liability for the accuracy and then click the E-Pay button.


      • In the Agency Login window, please enter your login information.


      • Click Submit. A confirmation appears that Intuit has received your request and will submit your e-payment to the correct agency. You may print the confirmation.


      • Click Close.


    Note: You will get a confirmation email to confirm the submission of your e-payment. To ensure that the payment or form is submitted to the agency in a timely manner, it’s important to check the status of the e-payment or e-filed form after it’s submitted. That way, you’ll have time to handle any issues that may come up.

    For more information, questions or instant resolution call our QuickBooks ProAdvisor Support Number.

    • 1 answers
    • 1 votes