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QuickBooks Desktop 2021 #13 Tax Line Mapping & Exporting to Tax Software "Lacerte"
Overview
1205 Tax Line Mapping Overview (17:08)
Tax Line Mapping - Review Chart of Accounts for Sole Proprietorship
1210 Tax Line Mapping Examine Chart of Accounts After setting up New QuickBooks File (10:13)
1215 Tax Line Mapping Form 8829 Expenses for Business Use of Your Home (8:00)
Export From QuickBooks to Tax Software (Lacert) & Excel
1220 Tax Line Mapping Export to Tax Software (Lacerte) (22:11)
1225 Tax Line Mapping Export Trial Balance to Excel (4:40)
1230 Tax Line Mapping Format Trail Balance in Excel (13:12)
Adjustment for Business Use of Home, Meals, & Charitable Contributions
1235 Tax Line Mapping Tax Entry for Business Use of Home (13:25)
1240 Tax Line Mapping Tax Entry for Meals (8:33)
1245 Tax Line Mapping Charitable Contributions (9:24)
Tax Line Mapping For S Corporation Overview
1250 Tax Line Mapping Setup New QuickBooks File S Corporation (7:58)
Add Accounts, Tax Mapping, & Data to QuickBooks
1255 Tax Line Mapping Enter Accounts, Tax Mapping, & Data (32:17)
1260 Tax Line Mapping Enter Account Balance Data (11:18)
Export From QuickBooks to Tax Software (Lacert) & Excel
1265 Tax Line Mapping Export Data From QuickBooks to Tax Software (13:35)
1270 Tax Line Mapping Export Data From QuickBooks to Excel S Corp (4:42)
1275 Tax Line Mapping Format Tax & Adjusting Entry Excel Worksheet (13:32)
Adjusting Entries for Depreciation
1280 Tax Line Mapping Adjusting Entry Depreciation Overview (6:16)
1285 Tax Line Mapping Adjusting Entry Book Depreciation (13:49)
1290 Tax Line Mapping Tax Entry Tax Depreciation (8:36)
Tax Line Mapping Export to Tax Software (Lacerte)
1295 Tax Line Mapping Map Unassigned Accounts in Tax Software (5:57)
1305 Tax Line Mapping Schedule K Adjustment for Dividend & Interest Income (10:09)
1310 Tax Line Mapping Schedule K Adjustment Charitable Contributions (6:30)
M-1 Adjustments, Balance Sheet, & Officer Compensation
1312 Tax Line Mapping Schedule M-1 Adjustment Meals (6:52)
1315 Tax Line Mapping Schedule M-1 Reconciliation (4:50)
1320 Tax Line Mapping Officer Compensation (13:22)
1325 Tax Line Mapping Tax Balance Sheet Schedule L (7:06)
1330 Tax Line Mapping Tax Exempt Interest Adjustment (14:15)
1335 Tax Line Mapping Bad Debt M-1 Adjustment (14:42)
1312 Tax Line Mapping Schedule M-1 Adjustment Meals
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