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DTSTART:20141209T170000Z
DTEND:20141209T180000Z
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SUMMARY:QuickBooks Webinar
DESCRIPTION:QuickBooks at Year End\nHow to prepare for your accountant\n\n\n\nSoon it will be time to review year end numbers. Was it a successful year? What amounts will go to an income tax return?\n\n\n\nQuickBooks users can do several things that will help prepare them for accurate numbers and a streamlined tax return process. Here are a few.\n\n\n\nOne\, reconcile the bank accounts. This process ferrets out errors made when recording deposits and expenses. It also lists old transactions that will never clear.\n\n\n\nFor an easy solution to remove old uncleared transactions\, see the article linked here.\n\n\n\nDifficult bank reconciliation? Look for solutions here.\n\n\n\nTwo. Review aging reports for accounts receivable and accounts payable. Do you have old invoices that are uncollectible? Write them off. Here's how.\n\n\n\nClear old credits that sometimes build up in accounts payable. Get some tips here.\n\n\n\nThree. Compare inventory reports and the balance sheet. Are the amounts the same? If inventory is  handled correctly\, they should be.\n\n\n\nFour. Review  an end of the year balance sheet. Reports- Company & Financial- Balance Sheet Standard. Do loan balances match loan statements from the lending institution?\n\n\n\nDo payroll liabilities on the balance sheet seem to agree with amounts shown in the Payroll Center?\n\n\n\nDoes the balance in Sales Tax Payable match the amount that needs to be paid at the end of the quarter?\n\n \n\nThere are more. But these ideas will get you started.
X-ALT-DESC;FMTTYPE=text/html:<h1><span style="font-size: large\;"><span style="font-family: cambria\;"><span style="color: rgb(54\, 95\, 145)\;">QuickBooks at Year End</span></span></span></h1>\n<span style="font-size: 14px\;"><strong><em><span style="font-family: cambria\;"><span style="color: rgb(79\, 129\, 189)\;">How to prepare for your accountant</span></span></em></strong></span><br />\n<br />\n<span style="font-size: 12pt\;"><span style="font-family: times new roman\,serif\;">Soon it will be time to review year end numbers. Was it a successful year? What amounts will go to an income tax return?</span></span><br />\n<br />\n<span style="font-size: 12pt\;"><span style="font-family: times new roman\,serif\;">QuickBooks users can do several things that will help prepare them for accurate numbers and a streamlined tax return process. Here are a few.</span></span><br />\n<br />\n<strong><span style="font-size: 12pt\;"><span style="font-family: times new roman\,serif\;">One</span></span></strong><span style="font-size: 12pt\;"><span style="font-family: times new roman\,serif\;">\, reconcile the bank accounts. This process ferrets out errors made when recording deposits and expenses. It also lists old transactions that will never clear.</span></span><br />\n<br />\n<span style="font-size: 12pt\;"><span style="font-family: times new roman\,serif\;">For an easy solution to remove old uncleared transactions\, see the article linked </span></span><a href="http://www.qbassist.com/Pages/Bounced-checks.aspx"><strong><span style="font-size: 12pt\;"><span style="font-family: times new roman\,serif\;"><span style="color: rgb(0\, 0\, 255)\;">here</span></span></span></strong></a><span style="font-size: 12pt\;"><span style="font-family: times new roman\,serif\;">.</span></span><br />\n<br />\n<span style="font-size: 12pt\;"><span style="font-family: times new roman\,serif\;">Difficult bank reconciliation? Look for solutions </span></span><a href="http://www.qbassist.com/Pages/Bank-reconciliation-with-wrong-beginning-balance.aspx"><strong><span style="font-size: 12pt\;"><span style="font-family: times new roman\,serif\;"><span style="color: rgb(0\, 0\, 255)\;">here</span></span></span></strong></a><span style="font-size: 12pt\;"><span style="font-family: times new roman\,serif\;">.</span></span><br />\n<br />\n<strong><span style="font-size: 12pt\;"><span style="font-family: times new roman\,serif\;">Two</span></span></strong><span style="font-size: 12pt\;"><span style="font-family: times new roman\,serif\;">. Review aging reports for accounts receivable and accounts payable. Do you have old invoices that are uncollectible? Write them off. </span></span><a href="http://www.qbassist.com/Pages/Accounting-for-Bad-Debts.aspx"><strong><span style="font-size: 12pt\;"><span style="font-family: times new roman\,serif\;"><span style="color: rgb(0\, 0\, 255)\;">Here&rsquo\;s how</span></span></span></strong></a><span style="font-size: 12pt\;"><span style="font-family: times new roman\,serif\;">.</span></span><br />\n<br />\n<span style="font-size: 12pt\;"><span style="font-family: times new roman\,serif\;">Clear old credits that sometimes build up in accounts payable. Get some tips </span></span><a href="https://qbassist7-public.sharepoint.com/Pages/Cearing-Vendor-Credits.aspx"><strong><span style="font-size: 12pt\;"><span style="font-family: times new roman\,serif\;"><span style="color: rgb(0\, 0\, 255)\;">here</span></span></span></strong></a><span style="font-size: 12pt\;"><span style="font-family: times new roman\,serif\;">.</span></span><br />\n<br />\n<strong><span style="font-size: 12pt\;"><span style="font-family: times new roman\,serif\;">Three</span></span></strong><span style="font-size: 12pt\;"><span style="font-family: times new roman\,serif\;">. Compare inventory reports and the balance sheet. Are the amounts the same? If inventory is&nbsp\; handled correctly\, they should be.</span></span><br />\n<br />\n<strong><span style="font-size: 12pt\;"><span style="font-family: times new roman\,serif\;">Four</span></span></strong><span style="font-size: 12pt\;"><span style="font-family: times new roman\,serif\;">. Review&nbsp\; an end of the year balance sheet. Reports-&gt\;Company &amp\; Financial-&gt\;Balance Sheet Standard. Do loan balances match loan statements from the lending institution?</span></span><br />\n<br />\n<span style="font-size: 12pt\;"><span style="font-family: times new roman\,serif\;">Do payroll liabilities on the balance sheet seem to agree with amounts shown in the Payroll Center?</span></span><br />\n<br />\n<span style="font-size: 12pt\;"><span style="font-family: times new roman\,serif\;">Does the balance in Sales Tax Payable match the amount that needs to be paid at the end of the quarter?</span></span><br />\n&nbsp\;<br />\n<span style="font-size: 12pt\;"><span style="font-family: times new roman\,serif\;">There are more. But these ideas will get you started.</span></span><br />\n&nbsp\;
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DTSTAMP:20260504T014402Z
URL:http://www.tularechamber.org/events/details/quickbooks-webinar-12-09-2014-564
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