@LisaSTL wrote:
With the exception of a certain persnickety pizza chain,
@LIJake wrote:
Thanks Mary,
I have my spread sheet arranged by city and customer. I sort it by visit ID when I receive the checks and enter the payments. Then I print it out and re-enter the new info to the master spread sheet. I could eliminate the middle steps if the check stubs showed the customer along with the visit ID. That is what makes it a bit of a PITA. But it is what it is.
I did receive a substancial 1099 from this MSC so I can't complain too much. I'll live with the extra data entry.
Don't ever have to worry about that cause I do not know any of it. Thank you.@Lexxycon wrote:
bus377, I think she's just talking about good ol' Microsoft Excel. That's what I use. If you set up your columns right and know the basics of how to use it then your totals are calculated for you when you add another row of payment data. (Forgive me, if you knew that already)
Oh yes sir I will have a professional do mine. I would rather pay too much than not enough. I am just trying to get it together to take there. I think it is complicated and y'all just know how its done. It all sounds confusing and a lot of work. I tried the month of January (not bad) I got through it by the end of February. Now it is March and I have February sitting here in stacks and stacks having to be put in a row. By hand is that the jist of it. No program that will take the shop and put all the information where it needs to be???? Please say there is Please, please, please, with a tad of sugar on top.@LIJake wrote:
bus377, Like the others, I use Excell and make my own report. I turn all the info & 1099 over to my CPA and let him sort it out. I have gotten pretty good with Excell but prefer to let a professional do my taxes.