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Handling payroll taxes withheld by clients on talent bills.

In some circumstances, clients may have already withheld taxes for talent when payment is made. Here's how to accommodate for that.

Martin Riggs avatar
Written by Martin Riggs
Updated over 4 years ago

Enter the booking Fees as normal:

Enter the taxes withheld by the client as an Expense with a negative amount:

Make sure that the expense is set to Reimbursed to talent, this will ensure it appears as a deduction on the bill in QuickBooks.

This will then calculate accordingly in the QuickBooks bill:

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