Find a Wave Pro
Looking for a Wave-friendly accounting or bookkeeping professional in your area? This is the place to post your request.
Discussion List
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Hi, I'm looking for an accountant in Calgary or Edmonton, Alberta. Please comment your website link so that I can check it out. Thanks.
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Looking for a Wave Pro to clean up the mess that is our accounts. If all goes well, we will also be hiring a part-time book-keeper to continue keeping our accounts clean and fresh.
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Hi Community! I run a boutique Vacation Rental Management Business and I want to set up my accounting correctly in Wave. We currently manage 6 properties, and plan to grow to 30 in one year. To be clear we do not own the properties, we are simply managing all aspects of them. My expertise is with operations, not booking keeping therefore I nee…
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We run a small property management business in South Africa. We need assistance making sure we have set up the chart of accounts correctly, along with some other technical questions re how to do the books. Please reply here with your email address & hourly rate. Many thanks, Candice Pelser
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I have checking account dividends deposited into my checking and I'm not sure how to properly categorize this. I also have the same issue with my credit card issuing cash back rewards which appears as a credit. Does anyone know how to do this? Thanks!
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We have a vehicle that was originally purchased prior to starting the business. Once the business started, it was used for the business. I have transferred the remainder amount of the loan at the time of starting the business. Some payments are being made directly from the business account while some payments are still being made from a personal a…
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Wave community, We have been using Wave for the last 8 years. We started using it when I started the company with a very small amount of billing. It has now grown to over a 10M a year company that is expected to be over 15M this year. Wave has allowed us quick access to our invoices, and a great tool to help grow our company. Last week we receiv…
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I own a rental property that includes asset (equity) and liability (mortgage) that i would like reflected in the accounting somehow in order to track the overall value of my LLC. I can't figure out how to do this in Wave.
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Hello, I have Wave doing my payroll. They are paying the US federal and state taxes from the gross payroll for the employee portion for me. But the 'Total Employer Tax Owing to Third Parties' (this is the portion the employee pays for taxes) is this not getting paid automatically by Wave? I assumed it was being taken care of?
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i need help setting up wave with a bookkeeping and or accountant professional. i need to get my bookkeeping and taxes organized and taxes paid, i'm way behind.
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Looking for part time accountant to help fix my wave system and potentially do taxes in Kirkland, Washington.
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I have an S Corp where wages are paid to the owner/single member. ADP processes the payroll. Solo 401(k) company does not accept electronic transfers from ADP so S Corp makes contribution with a physical check. Contribution amount is not shown anywhere on the pay stub and us made in Jan for the prior year. How do I categorize this in Wave? Thanks!
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I have a CPA for taxes (would possibly be open to switching) but I need someone who can get my books in order. Some of the numbers are not lining up. I'd love to find someone locally in the Portland, Oregon metro area.
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newbie -anyone freelancing from Ireland to the US - I wanted to know what tax reference I should use?
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Not sure how I posted this to "Find a pro." I had intended to place it in "General discussion." Since I don't see a way to delete it or move it, I have recreated it in the proper area.
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We're a very small multimedia company in British Columbia, building and maintaining websites for the past 10 years. Been using Wave for years, looking for a new CPA to handle filing corporate and personal taxes promptly, as well as any tips for future accounting. Thank you
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I have one Sales Tax called Goods and Services Tax at 15.00%. If I run a Sales tax Report for the entire period that I have been in business 01/04/2015 to 28/02/2020 (NZ date format ddmmyyy) I have an Ending Balance of 5213.91 Drilling into the GST transaction and expanding the range to match the Sales tax Report of 01/04/2015 to 28/02/2020 (NZ …
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Hi, I'd like some advice please on how to make an adjustment in Wave. Here in New Zealand, we have a Sales Tax called GST. I've got that set up in Wave, and it's working great. My first GST return is coming up later this month, and I need to make an adjustment for the personal component of vehicle use. In NZ we keep a vehicle log for the 3 mo…
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I am a TV writer in Quebec in need of a Wave friendly accountant to prepare the Revenu QC and CRA tax return of myself and my boyfriend. You can email me at [email protected]
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Good morning.....Is there a way to associate the creation of multiple invoices (or even one) to a single payable entry? I run a consulting business where I am the middle person in a transaction between my clients and the purchases they make. On a typical transaction, a purchase results in a single lump-sum payable to me from the vendor which I the…
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New sole proprietor looking for a Wave Pro to assist in answering some basic questions and helping me to file my taxes this year, please. May contact Lindsay directly at [email protected]
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Wanted WAVEapps bookkeeper to help reconnect accounts from upgrade!! 13 of 20+ accounts not linking. Plus take over my books and reconcile. 8189614707 8182149800schoolofthoughtedu 21 views 0 comments 0 points Started by schoolofthoughtedu January 22, 2020 9:44PM
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I am a travel agency owner, all the money I receive is from vendors paying a commission that one of the travel planners earned. I want my daily bank account to reflect the money that is actually available - even if I haven't paid my travel planner. Right now I record the commission from my vendor as follows: ACCOUNT: Business Checking, DEPOSIT,…
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In Schedule 100 Profit and Loss (Income Statement), I will use GIFI 9990 Current Income Taxes to indicate the federal/provincial income tax my corporation just paid for last fiscal year. It's listed under Extraordinary Items and Income Taxes. This tax should show on a P&L but not as an Operating Expense. How do I enter the payment in Wave? …
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Looking for an Account to work with WAVE APPS accounting in our area or remote is fine too. We are a small trucking company and growing at steady pace. Thanks Navir
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Corporation was inactive this past year, made no sales. Carrying minor expenses. I have all the books up to date in Wave. Previous accountant not responding to email. looking for someone affordable to help me file. Located in Alberta, Canada.
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I have a corp, but I'm the only employee, doing programming work for clients in US & Canada. I'm several years behind filing my corp taxes and need help. I shouldn't have taxes owing because I pay out all income as payroll salary with remittances. I have all my bank accounts reconciled in Wave, it's not complex, few expenses, no retained ear…
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I need helping cleaning up my book. I am by no way by any means good with number, but i want to be better organize for 2019 with tracking income and expenses.
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Hello, I am looking for a bookkeeper who is experienced with using Wave to help me get started with organizing, transferring and cleaning up my hard-copy bank / credit card / business transaction statements that I have been keeping since March 2018. I have tried to enter the data myself but as user-friendly as Wave is, I am having trouble with t…
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I run a business that allows Pros and other instructors/coaches to use my platform to run clinics, lessons, camps, and other things like this where their students use my site to register. It's kind of like a marketplace where students can look at the various coaches and choose the one they like the best, and at the end of the day, all the registra…
