Get 50% OFF QuickBooks for 3 months*

Buy now
cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Work smarter and get more done with advanced tools that save you time. Discover QuickBooks Online Advanced.

Reply to message

View discussion in a popup

Replying to:
DS127
Level 5

Reply to message

Rainflurry is right from an accounting perspective. Once tax returns are complete using the data in QBO, you do NOT want to make any entries to those books, because if you do, the trial balance will no longer match the tax return.  Make any entries using an early January date (of the next year) and be sure to memo.  We always password protect/close the books for our clients to make sure they don't touch those closed books.

Need to get in touch?

Contact us