NV Sales Tax News

“Quicklet” - A Podcast for QuickBooks Pro, Premier, Enterprise Solutions, Point of Sale and Peachtree users featuring helpful information, tips, tricks and suggestions for bookkeepers, business owners, and consultants.

Got a QuickBooks Mess? Call The QuickBooks Gal!

Hi, I'm Jayne Miller, The QuickBooks Gal. Welcome to another in my series of “Quicklets” – informational podcasts about QuickBooks, Peachtree and related bookkeeping topics. Today I'll focus on a Nevada Specific Topic.

Electronic Payment Required for Tax Payments of $10,000 and Over.

Passage of Senate Bill 517 by the 2007 Nevada Legislature amends Chapter 353 of the NRS to require that, effective July 1, 2008, "all payments of money owed to a state agency for taxes, interest, penalties or any other obligations that, in the aggregate, amount to $10,000.00 or more must be made by any method of electronic transfer of money allowed by the state agency."

Beginning July 1, 2008, all tax payments of $10,000.00 or more will need to be paid through our Nevada Tax online system. You may access Nevada Tax online at http://www.nevadatax.nv.gov/web/.

Registration for On-line Tax Filing

First time users of Nevada Tax online system should register no less than 3 days before their payment is due to allow for manual mailing of an account password that must be used to complete the registration process.

If you have questions, please contact your Nevada Department of Taxation district office.

Annual Sales Tax Filing

The Department may not allow annual filing of Sales Tax returns upon verification that a taxpayer meets the criteria set forth in NRS 372.380. The annual reporting period is a calendar year from January 1 thru December 31; the annual return is due no later than January 31 of the next year. A taxpayer must present a request, in writing, to be considered for annual reporting. The request must be received by the Department no later than September 30 of the year preceding the year for which the request is intended; i.e September 30, 2008, for the year beginning January, 2009. Requests for annual filing can not be considered if the taxpayer has reported 4 quarterly return (or 12 months) to the Department of Taxation.


The Department will review the account to verify taxable sales have not exceeded $1,500 in the preceding 12 months. Once the account has been reviewed and verified, the Department will update the taxpayer's reporting period to annual beginning January 1 of the following year and will send notification of this change to the taxpayer.

Well, that’s it for now. I appreciate your time and hope you will join us again next time for another in our Quicklet© series. If there are topics you would like me to cover, send me an email at jayne@quickbooksgal.com. I welcome your ideas, questions, and comments.

Got a QuickBooks Mess? Call The QuickBooks Gal!

I’m Jayne Miller, The QuickBooks Gal. Thanks for listening.

Reno - Tahoe - Sacramento
775-348-9200
916-216-4949

Jayne Miller is the owner of Custom Business Solutions, a consulting firm in Reno, NV that specializes in providing bookkeeping and software support. © 2008
QuickBooks® is a registered trademark of Intuit, Inc.

QuickBooks Questions & Answers

“Quicklet” - A Podcast for QuickBooks Pro, Premier, Enterprise Solutions, Point of Sale and Peachtree users featuring helpful information, tips, tricks and suggestions for bookkeepers, business owners, and consultants.

Got a QuickBooks Mess? Call The QuickBooks Gal!

Hi, I'm Jayne Miller, The QuickBooks Gal. Welcome to another in my series of “Quicklets” – Today I'm going to answer some listener questions.

How are passwords like bubblegum?

• They're strongest when fresh
• The should be used by an individual, not a group
• If left laying around, they will create a sticky mess
  

Security experts are strongly urging us to use more sophisticated passwords. The days of using your birthday or your child's middle name are over. Now, they tell us we should use passwords with at least 8 characters, with at least one number, one uppercase letter, and one lower case letter.

Now on to some of the questions I've gotten from listeners. Of course, if you have any questions, don't hesitate to e-mail.

1. "What two keys do you press in order to find the registration and release number of the program QuickBooks?"

This has two answers. The "two keys" would be control + 1. However, you can do the same thing by pressing just the F2 key. This will display not only the registration and release numbers, but also the file size, number of customers, vendors, and more.

2. "What is the 2007 business mileage rate?'

This question refers to the rate set by the IRS and since it is the end of the year, it's a good time to have this information handy, both for 2007 and 2008.

Beginning January 1, 2008, the standard mileage rates for the use of a car (including vans, pickups, or panel trucks) will be:

-50.5 cents per mile for business miles driven;
-19 cents per mile driven for medical or moving purposes; and
-14 cents per mile driven in service of charitable organizations.

3. "Can you copy the QuickBooks company file to another computer and open it?"

Sure, you can. Assuming that you have the same or newer version of QuickBooks on the other computer. But, generally it's better to make a backup of the file and restore that on the other computer rather than copying over the entire company file (.qbw file).

4. "Can you customize buttons on QuickBooks Enterprise?"

Yes. Just as in QuickBooks Pro and Premier, this can be done from the "View" menu and "Customize Icon Bar." This will let you add and remove buttons, change their order, and change the picture to associate with them.

5. "Can you issue employees 1099's?"

This might seem like a trick question at first. Employees, by definition, are not 1099 contractors. But sometimes people are both. Maybe they were 1099 contractors and then you decided to hire them as employees and put them on the payroll.

In this case, yes, you can issue a 1099 to the VENDOR, and also write payroll checks to the EMPLOYEE. In QuickBooks, the EMPLOYEE name cannot be identical to the vendor name. So, when Mike Smith was a 1099 VENDOR you would have written checks to "Mike Smith." Once he became an employee, you would have to write checks to the employee "Mike A. Smith" (so that it isn't the identical name).

6. "Is QuickBooks 2006 compatible with Windows Vista?"

We get variation on this question all the time. The best resource to check all Vista compatibility issues for QuickBooks is http://support.quickbooks.intuit.com/support/Vista/.

You can also find information about Vista campatibility for Peachtree at http://www.peachtree.com/support/vista/.

7. "I run both 2006 and 2007 Premier editions on my system. A friend has 2004 Pro and would like me to help her with something. How do I open her version without upgrading my version? And can I save to work done in her version so she does not have to upgrade?"

In this case, you can only go in one direction-from the old (2004) file to the new (2006 or 2007) file. You could restore a copy of the 2004 file to your computer and view it, run reports from it, etc. But you cannot make changes to it and then send those changes back to the friend with 2004. The upgrade process is a one-way street.

8. "In QuickBooks reconciliation is the cleared balance on the reconciliation report the beginning balance for the next months reconciliation report?"

It is supposed to be; in ideal conditions it is. However, people can throw this off by going back and deleting cleared transactions. Once an item is cleared and reconciled, it should not be altered.

9. "In QuickBooks how do I export memorized transactions to Excel?"

To do this, simply go to "Reports", "List", "Memorized Transaction Listing." From there, you should be able to hit the "Export" button and that will export the list to Excel.


Well, that’s it for now. I appreciate your time and hope you will join us again next time for another in our Quicklet© series. If there are topics you would like me to cover, send me an email at jayne@quickbooksgal.com. I welcome your ideas, questions, and comments.

Got a QuickBooks Mess? Call The QuickBooks Gal!

I’m Jayne Miller, The QuickBooks Gal. Thanks for listening.

Reno - Tahoe - Sacramento
775-348-9200
916-216-4949

Using QuickBooks Shortcut Commands In Payroll

“Quicklet” - A Podcast for QuickBooks Pro, Premier, Enterprise Solutions, Point of Sale and Peachtree users featuring helpful information, tips, tricks and suggestions for bookkeepers, business owners, and consultants.

Got a QuickBooks Mess? Call The QuickBooks Gal!

Hi, I'm Jayne Miller, The QuickBooks Gal. Welcome to another in my series of “Quicklets” – informational podcasts about QuickBooks, Peachtree and related bookkeeping topics.

Did you know that there are short cut commands that you can use when processing payroll that save keystrokes and simply make payroll processing easier? There are and I'd like to share them with you today.


Dates

Next day +
Previous day -

Editing
Edit transaction in selected register Ctrl + E
Increase check or other form number by one +
Decrease check or other form number by one -


Help
Display help content F+ 1

Activity
Account list display Ctrl + A
Copy transaction in register Ctrl + O
Customer: Display job list Ctrl + J

Delete check, invoice, transaction or item from list Ctrl + D
Display register Ctrl + R
QuickFill and Recall (type first few letters of name) abc-tab
Show list Ctrl + S
Write check Ctrl + W

Well, that’s it for now. I appreciate your time and hope you will join us again next time for another in our Quicklet© series. If there are topics you would like me to cover, send me an email at jayne@quickbooksgal.com. I welcome your ideas, questions, and comments.

Got a QuickBooks Mess? Call The QuickBooks Gal!

I’m Jayne Miller, The QuickBooks Gal. Thanks for listening.

Reno - Tahoe - Sacramento
775-348-9200
916-216-4949

Jayne Miller is the owner of Custom Business Solutions, a consulting firm in Reno, NV that specializes in providing bookkeeping and software support. © 2008

Customizing Forms in Quickbooks

“Quicklet” - A Podcast for QuickBooks Pro, Premier, Enterprise Solutions, Point of Sale and Peachtree users featuring helpful information, tips, tricks and suggestions for bookkeepers, business owners, and consultants.

Got a QuickBooks Mess? Call The QuickBooks Gal!

Hi, I'm Jayne Miller, The QuickBooks Gal. Welcome to another in my series of “Quicklets” – informational podcasts about QuickBooks, Peachtree and related bookkeeping topics.
Did you know that you can change the default title of a form when you view it onscreen and when you print it? You can also change the way the title looks when the form is printed. For example, you can change the font, add a line or border around the title, and move the title to a different location. Today, I’m going to address changing the default title on forms, however once you get to the step where you open the Layout Designer, you’ll find that there are a lot of customizations you can make to the forms you use in QuickBooks.

Here’s how:
1. Open the Customize window.
2. To change the default title, click the Header field and enter the new title in the Title field.
3. To change the way the title appears on the printed form:
a. Click the Layout Designer button.
b. In the Layout Designer, do any or all of the following:
- Move the title to a different position on the form - Change the font for the form title - Add borders or lines around the title - Add a background color to the title (if you will print the form on a color printer)
4. When done, click OK to close the Layout Designer window.
5. Click OK to close the Customize window.
6. To see how the form will look when you print it, preview the form.

Well, that’s it for now. I appreciate your time and hope you will join us again next time for another in our Quicklet© series. If there are topics you would like me to cover, send me an email at jayne@quickbooksgal.com. I welcome your ideas, questions, and comments.
Got a QuickBooks Mess? Call The QuickBooks Gal!
I’m Jayne Miller, The QuickBooks Gal. Thanks for listening.

Jayne Miller, is the owner of Custom Business Solutions, is a consulting firm in Reno, NV that specializes in providing bookkeeping and software support. © 2008