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 Tax Information for Businesses
I. Getting Started
Working with:
Menus, Lists, the Navigator and Icon Bars
Users & Passwords
Preferences
Adding & Editing Accounts
Using "Class"
Vendors & 1099's
Inactive Items
Merging List Items
Budgeting
Condensing Data
Importing & Exporting Lists
II. Sales & Accounts Receivable
Estimates
Progress Billing
Customizing Forms
Memorizing Transactions & Groups
Dealing with Prepayments
Statements & Finance Charges
Credit Memos & Refunds
Bounced Checks
Barter Transactions
Sales Reports
Sales Taxes & Groups (Set Up, Tracking & Paying)
Correcting Sales Tax Liabilities
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III. Purchases & Accounts Payable
Purchase Orders
Inventory
Vendor Credits
Paying Bills
Tracking Goods & Services Purchased
C.O.D.'s
Reconciling Accounts
Company Credit Cards
Adjusting Inventory Quantities, Pricing and Re-Pricing
IV. Payroll, TimeTracking, Networking
Creating Payroll Items
Set up and Recording Loans to Employees
Tracking, Determining and Paying Payroll Tax
Liabilities
Forms 940 & 941
Forms W - 2 & W - 3
Selecting Multiple Accounts for 1099's
Online Banking and Payroll Services
Time Tracking & Billing
Using Time Sheets
Using the QuickBooks Pro Timer
Multi-User Operations
Multi-User Audit Trail Report
Closing the Year
P&L's and Balance Sheets
Making the Accountants Review Copy
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