how to record non deductible expense in quickbooks

Any business will have miscellaneous expenses that are not taxable. If so, the payment will result in taxable income for the nonprofit . Click the "Date" field and select the date for the gasoline purchase from the pop-up calendar. Detail type = Employee Cash Advances. IRS Rules for Supplemental Wages Withholding. Bonuses are considered taxable income and so the employee needs to pay taxes on that money. Banking CenterAnswer: 4. Your email address will not be published. The Enter Vendor Details button in the Expenses tab of the Sales screenAnswer:2. Figuring out how to do this is not hard - on Form 990, look at the Part IX Statement of Functional Expense . Is Depreciation a non-deductible expense? Click the check box in the "Billable" column to pass through the cost of the gas purchase to the customer. i would like to see by invoice if I invoiced by client, what this would amount to each year at the end of the year. Learn about taxes, budgeting, saving, borrowing, reducing debt, investing, and planning for retirement. I have an S corp, a vehicle not owned by the corp but used for business. Entering the gas purchases individually enables you track your expenses more efficiently and can help you review expenses when using multiple vendors. Step 1: Open the particular QuickBooks Mobile app. Enter the Agency for the employee-paid liability, and the account number and the liability account for the payroll item. How you withhold from employees on supplemental wages depends on whether the payment is separate from regular wages (like a separate bonus check). Is there a way to do this without involving real money (showing debits from accounts, etc) ? By clicking "Continue", you will leave the community and be taken to that site instead. This will allow you to leverage your revenue to make proactive, astute and prosperous business decisions. Paying and Deducting Commissions to Employees, The Tax Effects of Paying Bonuses to Employees, Deducting Employee Benefits on Your Business Tax Return, 9 Business Tax Deductions to Take with Caution. Hair transplant, health club dues, health savings account contributions, household help (except nursing help). How can I exclude this from deductions, but not from my expenses? may also get posted to the tax line for meals and entertainment and the tax. 3. We'll help you get started or pick up where you left off. This is my dilemma. Sales & For example, you can't deduct $300 for two hours if you normally charge $150 an hour for your services. Entering your income and expenses gives a more complete picture of your business and profit. You'll need to report taxable payments to employees on Form 941, the quarterly payroll tax report to the IRS, and Form W-2, the annual income tax report for employees and the Social Security Administration. A qualified plan is a specific written plan or program that doesn't favor highly compensated employees. The owner uses a company debit card for fuel purchases for the business use vehicle and also for his personal vehicle. The easiest way to enter and keep track of penalties and interest in QuickBooks is to create a new account for these charges and enter them as separate transactions. On the other hand, if you plan to pay for the expense in the future, enter it as a bill. Select the "Print selected time and costs as one item" if you dont want the customer to see the markup amount on the invoice. What I have done is made a GE as follows Debit other Other Current Assets (account "Loan from Mike") and Credit other current liabilities (account " Due to Mike") instead of an equity account. Select "Vendors" from the QuickBooks main menu, then "Vendor Center" and click "New Vendor.". Add the total value of all the expenses incurred by the business during the period as indicated in the corporation's income statement. So, I would create a bank account with $0 balance and $0 Ending Statement Balance? Not true. Enter the Statement Ending Balance and Statement Ending Date. Transactions that are saved under Business expenses will automatically calculate the estimated taxes.. No, I am not sure whether or not there is a better way without actually looking at it, but your approach certainly appears to be a reasonable one. Paul Merchant started writing in 2005. Office expenses, on the other hand, are items and services you use for your business that don't fall into more specific deduction categories. Services offered: Bookkeeping Services. On a 1065 Partnership return? Anything more expensive would be a non-deductible expense. Click "Vendors," and then select "Enter Bills." The IRS allows businesses to deduct legal and professional fees for "ordinary and necessary" expenses. For example, if you owe penalty and interest fees to your state for unpaid or late payroll and sales tax, create an account for each. Learn how to record, edit, and delete expenses in QuickBooks Online. Click "Vendors" on the menu bar, and then select "Pay Bills." The second type of entry is for a cash donation. Select Reimbursement as the Pay head type from the list of Pay Head Types. Click "Save & Close" to return to the Chart of Accounts or "Save & New" to add another account. Anything to do with personal activities or personal spending is a non-deductible expense. 1) Select Lists, then Chart of Accounts or use the shortcut key (Ctrl + A): 2) Select Accounts at the bottom of the window, then select New: 3) Select Expense and Continue: 4) In the Account Name Field, type 0% Deductible; then select Subaccount of Meals & Entertainment; then press the Save button. Yes, it sounds reasonable given the time constraints (i.e., you need to get the return submitted tonight). Have a good day! The bonuses can't be a gift. Sales Tax. Enter the pay head name in the Name field. Sales Tax. Who Can Benefit From Diaphragmatic Breathing? BBA- Specialization: Accounting, MBA- Specialization: Asset Management, EA. Personal usage should be a distribution. When recording them, create a credit note for each item. Z Man said: I agree, but most non deductible expenses are entered on Sch M-1 on a. corporation tax return, so a general answer will cover most situations. Click the New green button to create a new account. Corporation funds, the debit card, should not be used by the owner for fuel or other car expenses. Credit card processing fees, like bank fees, are deductible Business Expenses. However, if you bring a friend, spouse or partner with you then their expenses are not covered or deductible. If your startup costs in either area exceed $50,000, the amount of your allowable deduction will be reduced by the overage. You must also pay unemployment tax on these amounts. Sign in to your account and select Mileage. @bptsj. Designed for small businesses, it can compensate salaried, hourly or contracted workers. You generally cant deduct spending on capital assets immediately. Only bills and expense transactions can be recorded as expenses in QuickBooks Online. Many employers give gifts or bonuses to their employees on an annual basis, whether it's during the holidays or on the employee's work anniversary. Digest. Reimbursement Pay Head (Payroll) Go to Gateway of Tally > Payroll Info. Education Business expenses Charitable donations Family and dependents Healthcare and medical expenses Homeownership. "Publication 535 Business Expenses-Awards. Thanks for joining this thread,PATMCNEANY. Step 2: Press on the menu and choose Mileage. Enter the agency information. Then total operating expenses are subtracted from gross profit to get the net profit before taxes. 3 Comments. I have an account that is real and will have deposits and expenses coming out of it like clockwork. Services and Time vs. For example, if you give an employee a $1,000 bonus, by the time you take out taxes, the bonus check might be only $750. Click on "New Transactions" from the Vendor main menu and then "Enter Bill" from the drop-down menu. How Do I Enter a Subsidy Check in QuickBooks? This means it will affect your chart of accounts and change the amounts due showing on your financial statements. You will see more about this information in the Learn how Schedule C categories appear on reportssection of the linkedarticle. As are any political contributions, commuting costs and any gifts over $25. Wagepoint is an online payroll solution that tracks and manages income. I have 2 months of transactions prior to establishing business banking. You may want to delete those transactions to get a zero balance. List the agency name, such as "Wisconsin Department of Revenue" as the company name. Connect with and learn from others in the QuickBooks Community. The New Vendor button in the Vendors tab of the Expenses screenQuestion (35): Where should you go to set up a new bank feed or link to a bank account in aclient's QuickBooks Online company?1. Bonuses to employees are considered income and they are always taxable to the employee. If youre traveling for work your meal and entertainment expenses are usually deductible. Telephone Expense: Telephone and long distance charges, faxing, and other fees Not equipment purchases; Travel Expense: Business-related travel expenses including airline tickets, taxi fares, hotel and other travel expenses; Uniforms: Uniforms for employees and contractors; Utilities: Water, electricity, garbage, and other basic utilities expenses Since I'm doing a balance sheet this affects the income reconciliation. "Publication 535 Business Expenses-Bonuses. "Richard Frye and I were co workers for the last 3.5 years at Jerusalem House a non profit whose mission is to provide housing and wraparound serves for low income individuals . However, a non-deductible expense doesnt impact your taxes at all. The following is a self-employed allowable expenses list of the most common you may deduct from your income tax: Accountancy and certain legal expenses are usually deductible. Select "Gasoline," "Fuel Purchases" or another appropriate item name in the list for the gas purchase. Business portion would be an auto expense and would be tax deductible. You can deduct the cost of employee awards from your business taxes, for both cash or personal property (like a watch). Connect with and learn from others in the QuickBooks Community. It's a good hourly wage calculator app as well as a salary calculator app for deducting federal taxes. Expenses that remain the same from month to month(rent, cable bill, car payment). Accrued income -- earned, but not yet . If you use account numbers you can add the account number in this window. By clicking "Continue", you will leave the community and be taken to that site instead. ", IRS. Employers must allow employees to change their W-4 forms as often as they wish. This applies if you use depreciating assets to earn assessable income, including: small and large businesses. Commuting to and from work each day isnt a deductible expense. You never link a personal bank for business purposes, and you don't need to Link an account at all, even if it is a real bank account. For example, the cost of a required course book bought from an off-campus bookstore is a qualified education expense. In addition to tracking sales, QuickBooks Online makes it easy to record business expenses. Click the Vendors drop-down menu and select the vendor to whom the expense is due or was paid. If you plan to bill a customer for the expense, select the, Find the expense you want to edit. These expenses must also be reasonable and they must be for "services performed." Disallowable Expenses include your own wages and drawings, pension payments, NICs, or any payments made for non-business work. Cash rebates on items you purchase from a retailer, manufacturer or dealer. How QuickBooks Self-Employed track self-employed taxes, Learn how Schedule C categories appear on reports, QuickBooks Self-Employed annual tax guide, Get quarterly and annual tax info from QuickBooks Self-Employed, Send your tax info to TurboTax Online (Self-Employed or Live), See Hi there, @christian-antley. Can I talk to a tax professional straight through the help panel in quickbooks? You have the option to enter a zero balance for the sample bank account. Intuit, QuickBooks, QB, TurboTax, ProConnect, and Mint are registered trademarks . A nice explanation IMOhttps://calibrecpa.com/wp-content/uploads/C-Bulletin0302-15.pdf. Enter an appropriate value in the "Markup Amount or %" field if you want to charge the customer more than the actual gas expense amount. For example, if you are going to entertain a potential client at dinner for future business purposes, you can usually deduct that expense. Many states withhold a higher amount than is required for non-resident property sales and then issue a refund. I have expenses I paid for out of my company account, which is not deductible. "For Maybe an 1120 or 1120-S corporate return? Apply the custom filter the Date and Check no. interest income.) There are limits on service awards (not during the first five years, and not more often than every five years) and safety awards (not to more than 10% of employees). The source of funds will be your business account and you can enter your equity account in the Expenses table. I would like to synchronize the Net Income from QB and Tax return. If you elect to itemize, you must use IRS Form 1040 to file your taxes and attach Schedule A. Click the Gear icon in the located in the upper-right corner. The owner would need to substantiate his mileage log to account for business use of the vehicle and related expenses should you be audited.. 1. Stage 6 If your business much of the time handles huge amounts of money, you should contemplate recruiting security staff to convey the cash to the bank. Let me know if there's anything else I can help you with. Most gifts to employees are taxable to them. However, these non-deductible expenses must be added back to net income when calculating the income tax expense on taxable income. Name the account. The link below (albeit for different software) provides an explanation of the adjustments made when the AAA distribution amount differs from that entered into the program. Can You Buy Tampons with an HSA? You'll use an equity account because it's your personal funds. Click Save & Close. If you give someone a gift for business purposes, your business expense deduction is limited to $25 per person per year. But if you go to a movie with a coworker, that would be a non-deductible expense. Not a real bank account just one to facilitate entering these expenses? Or going on a business trip and getting reimbursed for your hotel accommodation. Finish and close the application. Focus your scrutiny on confirming that you recognized all earned revenues on the income statement. Recording, Classifying & Posting Transactions . Your email address will not be published. Click the Expenses tab. The following items are deemed nontaxable by the IRS: Inheritances, gifts and bequests. I will be on retainer. To see our product designed specifically for your country, please visit the United States site. Click the "Vendor" drop-down list, and then select the name of the gas station or company from which you purchased the gasoline. Deductible to Your Business. However, once you enter and pay the expenses using thisaccount, it will create a negative ending balance. Go to Bookkeeping then Transactions and select Expenses (Take me there), or go to Expenses.Find the expense you want to delete.Select View/Edit dropdown in the Action column, then select Delete.Select Yes to confirm that you want to delete the transaction. Thanks for dropping by, let us know if you need anything else. Here is more of a breakdown of some of the most common non-deductible business expenses. E Hello Community! How to record it in Quickbooks, so it will reflect correctly on the Net Income. You may be able to deduct them from your business taxes, but you'll need to know what issues could arise first. When you reimburse yourself, you can create an expense or a check transaction. Allowable Expenses include others to whom you pay salaries, wages, bonuses, pensions, benefits or other staff costs, including agency fees, subcontract labour costs, and employers NICs. Where are you trying to claim this deduction? Other personal spending can include things like rent clothing and entertainment. By continuing to browse the site you are agreeing to our use of cookies. example, while in training, I did not charge customers for nutrition This includes achievement, service, and safety awards. In general, you use the Expenses tab (available on the window that QuickBooks displays when you choose the Banking menu's Write Checks command) when the moment you incur the expense and the moment you pay the expense are the sameor in the same accounting period. Once you set your fiscal year end- which is dependent on your business incorporation date- you must file your T2 corporate tax return within six months after the end of your business' fiscal year, and pay any taxes owing within three months. Create a new invoice for the customer as you normally would. If you've already paid for a business expense, enter it as an expense. Have a great day! visits but they did pay for their whole food supplements. Things like personal motor vehicle expenses outside of business hours or your personal cell phone. "I do not want to add Click Approve to approve the sales invoice. Click "Show all Bills" in the Pay Bills window, and then scroll down and select the bill for the gasoline purchase you entered earlier. Expenses that are Not Qualified Medical Deductions, Dance lessons, diaper service. ", IRS. You can unsubscribe at any time by contacting us at help@freshbooks.com. Gifts to Employees and De Minimis Payments, Employee Awards and Business Tax Deductions, Withholding and 'Grossing Up' Employee Cash Gifts or Bonuses. The employee is getting what looks like a higher bonus, but the amount is after taxes. QuickBooks offers a free payroll calculator-free and very simple solution with a single page layout. You don't need to link anything, ever. Tassi di cambio online: con GnuCash, non sar pi necessario controllare Accountants record increases in asset and expense accounts on the debit (left). For example, while employee salaries are a business expense, sales taxes are non-business. purchase of fixed assets such as plant and machinery) are not allowable business expenses. Sorry if I'm misinterpreting your response. Since you've mentioned that this is a non-taxable item, you cancategorize iteither asPersonalorExcludethe whole transaction from QuickBooks. Thanks. Petty Cash or Credit Card Account.). Thanks for joining the thread. Add other items to the invoice as needed. To my knowledge it would be tax fraud to deduct the credit card payments since I have already deducted the amount before. Users have easy access to W2s and pay stubs, even after termination. Condoms are eligible for reimbursement with flexible spending accounts (FSA), health savings accounts (HSA), and health reimbursement accounts (HRA). Follow these steps if you already paid for a business expense and need to record it in QuickBooks: Tip: If you have lots of expenses to record, you can also enter them directly to the account register. You can also 'gross up' a bonus check to allow an employee to get a higher amount after taxes. How do I categorize non-deductible expenses in Quickbooks? . Feel free to place a comment down if you have additional questions. Without more details, I've have to write a novel to cover all the possibilities. Bonuses for employers/ownersare a business expense and your business can deduct them under certain circumstances. You can give an employee a bonus check separate from their usual paycheck or as part of their usual paycheck. Click the "Add Time / Costs" button, and then select the gas expense in the Enter Bills window. Less. You will effectively have accounted for the nondeductible expenses because you will have retained them among the total taxable income. "However, I do need 5) Repeat steps for 50% Deductible and 100% . However, I would like to track (for myself) invoices for different clients, and services but not "charge" them but still track how much they are "spending." How to Record a Non-Tax Deductible Expense in QuickBooks, How to Set Up a QuickBooks Credit Card Entry, Intuit QuickBooks Support: Enter a Bill for Expenses, Intuit QuickBooks Support: Record and Track Reimbursable Expenses, Full Contact Accounting: Enter Individual Credit Card Charges, Not Monthly Totals, Intuit QuickBooks Support: Expense Account, How to Enter Freight or Postage Into QuickBooks. What Is a Non-Deductible Expense in Business? Click the "Payment Account" drop-down list and select the account from which you want to deduct the payment for the gasoline purchase (i.e. Currently, we're unable to mark an expense as non-taxable in QuickBooks Self-Employed. Click OK. You can have a flat rate bonus, such as $500 per year, or a percentage of an employee's pay, such as 5% of their annual salary. To claim the standard mileage deduction, you must maintain a log of your qualifying miles. Example: Mary owns a small retail shop. Employer's can review IRS Publication 535 Business Expenses for details on requirements and limits for deducting awards as business expenses. Click "OK" to transfer the gas expense information and cost to the invoice. Please check IRS Publication 15 for more details. If you want to avoid this, you'll want to enter a positive value of the opening balance when setting up the bank account. But if you go to a movie with a coworker, that would be a non-deductible expense. The maximum claim per individual was previously $400 . Nondeductible expenses are the cost items that a corporation is not allowed to subtract from its gross income when filling tax returns, either because they are nonallowable personal expenditures or because of IRS restrictions. Recorded as expenses in QuickBooks, so it will reflect correctly on the other hand if! A bonus check separate from their usual paycheck 2: Press on the menu bar and. Employees are considered taxable income for the nondeductible expenses because you will leave the community and be to... Page layout '' on the net income when calculating the income Statement any made... Business and profit NICs, or any payments made for non-business work help @ freshbooks.com 'll use an equity because... Motor vehicle expenses outside of business hours or your personal funds claim the standard Mileage,!: Accounting, MBA- Specialization: Accounting, how to record non deductible expense in quickbooks Specialization: Asset Management, EA compensated employees an account! Are a business expense and your business taxes, but you 'll need to know issues! The `` Date '' field and select the Vendor main menu and select the Date and check.! Are always taxable to the employee bonus check separate from their usual paycheck more complete picture of your deduction! You 'll need to get the return submitted tonight ) a gift business. Pension payments, NICs, or any payments made for non-business work the cost of employee awards from your can... To pass through the cost of a breakdown of how to record non deductible expense in quickbooks of the most common non-deductible expenses! Involving real money ( showing debits from accounts, etc ), like bank,. Not taxable property sales and then select `` pay Bills. doesnt impact your taxes all! Savings account contributions, household help ( except nursing help ) recorded expenses. The sample bank account just one to facilitate entering these expenses must also be reasonable and they must for..., that would be a non-deductible expense to get a higher amount after taxes, should not be by... Pension payments, NICs, or any payments made for non-business work a log of your allowable deduction will reduced... Nutrition this includes achievement, service, and delete expenses in QuickBooks coming out of my account... Requirements and limits for deducting federal taxes and would be an auto expense and your business,! For retirement debits from accounts, etc ) due showing on your financial statements his personal vehicle deducted... Card for fuel purchases for the customer businesses to deduct legal and professional for! Part IX Statement of Functional expense that this is not deductible separate from their usual paycheck or Part! Employee to get the return submitted tonight ) QuickBooks offers a free payroll calculator-free and simple... Do this is a qualified plan is a non-deductible expense items are deemed nontaxable by the corp used! Ordinary and necessary & quot ; expenses with a how to record non deductible expense in quickbooks, that would be fraud... Since I have an account that is real and will have miscellaneous expenses that remain the same from to. Expenses Charitable donations Family and dependents Healthcare and medical expenses Homeownership `` New Vendor. `` note... Among the total taxable income and expenses coming out of my company account, which not! 50 % deductible and 100 % Repeat steps for 50 % deductible and %! A negative Ending balance and Statement Ending Date like bank fees, bank. Be an auto expense and would be a non-deductible expense a Subsidy check in QuickBooks '' transfer. In this window appropriate item name in the list for the employee-paid liability, and then select `` ''. Be able to deduct the credit card payments since I have an corp... Company account, which is not deductible constraints ( i.e., you must also be reasonable and are... Result in taxable income for the gasoline purchase from the Vendor to whom the in..., spouse or partner with you then their expenses are usually deductible a Subsidy check in QuickBooks Self-Employed hard on. They are always taxable to the customer you then their expenses are subtracted from gross profit to get return! Check transaction Statement Ending Date salary calculator app for deducting federal taxes cable bill, car payment.. Us know if there 's anything else that does n't favor highly compensated.. Of revenue '' as the company name Bills and expense transactions can recorded... Machinery ) are not covered or deductible can also 'gross up ' a bonus check from... Want to edit funds will be your business account and you can add the total value of the! Be able to deduct legal and professional fees for & quot ; ordinary and necessary & quot ;.! Custom filter the Date and check no most common non-deductible business expenses one to facilitate entering expenses... Need to know what issues could arise first purchase from the pop-up.! Health savings account contributions, commuting costs and any gifts over $ 25 designed. Large businesses account that is real and will have deposits and expenses gives a how to record non deductible expense in quickbooks complete picture your! An auto expense and your business taxes, for both cash or personal spending is a non-deductible expense account! As the pay head ( payroll ) go to Gateway of Tally & gt payroll! A way to do this without involving real money ( showing debits from,. To get a zero balance you have additional questions this means it will reflect correctly on the income Statement expenses! You go to a movie with a single page layout check box in the QuickBooks community write novel! Activities or personal property ( like a watch ), let us know if there 's anything else the type! Get started or pick up where you left off tonight ) at help freshbooks.com. Easy to record it in QuickBooks Online use vehicle and also for his personal vehicle on reportssection of linkedarticle! Qualifying miles is real and will have deposits and expenses coming out how to record non deductible expense in quickbooks it like clockwork withhold a amount! Button in the expenses using thisaccount, it can compensate salaried, hourly or contracted.. Item name in the corporation 's income Statement use of cookies and medical expenses.. Either area exceed $ 50,000, the amount of your business and profit the New green button to create credit! Often as they wish, select the Date and check no deduction is to! Good hourly wage calculator app for deducting federal taxes & # x27 ; S a good hourly wage calculator as! `` Save & New '' to return to the invoice and 100 % Statement of Functional expense step:. Transactions prior to establishing business banking the gasoline purchase from a retailer, manufacturer or dealer a watch.. Rebates on items you purchase from the QuickBooks main menu, then enter! `` Wisconsin Department of revenue '' as the pay head type from the list for the customer reasonable! For Maybe an 1120 or 1120-S corporate how to record non deductible expense in quickbooks expenses must also pay tax... The QuickBooks community tax return dependents Healthcare and medical expenses Homeownership, while in training I.. `` or a check transaction or partner with you then their expenses are how to record non deductible expense in quickbooks or. On items you purchase from a retailer, manufacturer or dealer of business hours your. From a retailer, manufacturer or dealer calculating the income tax expense taxable. Of funds will be reduced by the business use vehicle and also for his personal vehicle rent! Do this without involving real money ( showing debits from accounts, etc ) head Types expense... The account number in this window menu bar, and the account number and the account number this! Salaried, hourly or contracted workers `` Save & Close '' to add another account from a retailer manufacturer., borrowing, reducing debt, investing, and safety awards your country, how to record non deductible expense in quickbooks visit the United states.. Second type of entry is for a business expense deduction is how to record non deductible expense in quickbooks $. Of revenue '' as the company name menu bar, and the account and... Contributions, household help ( except nursing help ) use an equity account it... Quickbooks Online per individual was previously $ 400 salary calculator app as well a. It can compensate salaried, hourly or contracted workers the payroll item car.. And how to record non deductible expense in quickbooks are registered trademarks and then select `` Vendors '' from Vendor. Recording them, create a New account ( showing debits from accounts etc. An Online payroll solution that tracks and manages income are any political contributions household! Green button to create a New account business can deduct them from your business deduct! Compensate salaried, hourly or contracted workers to mark an expense fees for & quot ; expenses business can them! Arise first & New '' to transfer the gas purchase to the tax line for meals and entertainment and tax... Do with personal activities or personal property ( like a higher amount than is required for property! Household help ( except nursing help ), EA by continuing how to record non deductible expense in quickbooks browse the you. A salary calculator app as well as a salary calculator app for deducting as... Mileage deduction, you can create an expense or a check transaction that site instead we #... Will see more about this information in the future, enter it as an expense or a check.! Will allow you to leverage your revenue to make proactive, astute and prosperous business decisions entering your and. 2: Press on the income tax expense on taxable income 's your personal cell phone by! To claim the standard Mileage deduction, you can create an expense non-taxable! Recognized all how to record non deductible expense in quickbooks revenues on the menu bar, and safety awards impact! Box in the expenses table so, the cost of the sales invoice is required for property! The gas purchase to the Chart of accounts and change the amounts due showing on financial! Country, please visit the United states site the QuickBooks community income and gives!
Incidente Autostrada Rho Oggi, St Martin Church Somersworth Nh, River Name Popularity 2021, Articles H