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Where do I categorize QB payroll subscription service cost on Sch C?

 
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KarenM90
Intuit Alumni

Where do I categorize QB payroll subscription service cost on Sch C?

You can classify those under Dues and Licenses or Subscriptions or classify them individually as QB payroll subscriptions in the Other Miscellaneous category, or as part of payroll expenses.

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4 Replies
Carl
Level 15

Where do I categorize QB payroll subscription service cost on Sch C?

I assume you are asking how to set it up in the QB program itself. The below image should clarify things. In QB click LIST then CHART OF ACCOUNTS. Right-click on Payroll LIabilities and select EDIT. That takes you to the below screen. For the payroll subscription service select "Other Business Expenses" right below Wages Paid as seen in the pull-down menu.

tax line mapping.png

KarenM90
Intuit Alumni

Where do I categorize QB payroll subscription service cost on Sch C?

You can classify those under Dues and Licenses or Subscriptions or classify them individually as QB payroll subscriptions in the Other Miscellaneous category, or as part of payroll expenses.

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"

Where do I categorize QB payroll subscription service cost on Sch C?

Actually no.  I'm all set on that, but my payroll service subscription through QB renewed in the fall, and that $744 cost  I want to enter on my schedule C.   Not sure if it would go under taxes and licenses?  or maybe legal & professional fees?

DavidD66
Expert Alumni

Where do I categorize QB payroll subscription service cost on Sch C?

I would list it under Other Expenses and use a description such as "QuickBooks Payroll"

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