Welcome to the Sage 50 Canada Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
A tous les 6 mois, mon organisme de charité réclame un crédit de 50% des taxes payées. En fin d'année fiscale, j'ai donc un montant à recevoir qui doit s'inscrire quelque part dans mes états financiers.Les rapports et codes de taxes me donnent toutes…
My starting balance is incorrect in my remittance summary. I tried to adjust the payments part so it would zero it out but it didn't clear it out. How can I get it removed or adjusted?
Can't Netfile from Sage -
Would anyone have a work around for 2022? Reports are pdf which I can easily edit and add the Box 32 & amount for each employee.
Really, my only issue for 2022 filing is getting an accurate xml formatted file to send to CRA…
If an organization is eliminating a position and the employer offers a one-time gratuitous payment for 2 months salary do you use the bonus method for calculating source deductions (EI, CPP & Tax) or just calculate based on what the deductions would be…
I'm trying to set up tax codes in a new company file. But when I follow the online instructions and go to SETUP > SETTINGS > COMPANY > SALES TAX > TAX CODES, and then click on the magnifying glass in a new code to go to the Tax Code Details window, and…
I have entered my HST Tax under Setup → Settings → Company → Sales Tax with Tax Code rate of "13" for 13 percent, however, when I enter an invoice in the purchasing module it is calculating the tax at 11.5 percent. Can someone tell me how to correct this…
I have some customers that usually are PST exempt because they are purchasing for production machinery & equipment. My bookkeeper set them up as PST exempt in Sage, but this is not always the case 100% of the time. Now that I need to charge PST on an…
Hello,
I have the correct tax codes set up for each vendor. However, sometimes there are invoice items that no tax is charged on. Therefore, the tax on the subtotal is not always correct.
How do I manually enter the vendor invoice tax when entering…
While the General Ledger configuration does and should follow the employer's tax table, it seems reasonable to expect that the income tax rate would follow the employee's province of residence - especially as it that is a required field chosen from a…
Our company is in Canada, however we just purchased another company which is based in the US. I have set up a separate Sage50 company for this new US entity but when I enter the company information it only gives me provinces to select from, not states…
HI
I'm new to SAGE and accounting in general but starting to get around better. I have been getting an error message when trying to enter purchases in the GL.
"This transaction uses linked tax accounts, but you have not entered tax information for…
I'm not new to Sage, but this client recently converted to Sage and had someone else set up the file.
The GST/HST accounts are linked; tax is being appropriately calculated on the purchase and sales invoices. The Tax Report accurately shows the transactions…
I was able to successfully change the old HST to 15% from 13% for July 1 2016 and on, but I need to be able to still use the old 13% tax code on invoices that come in that are dated before July 1 2016. Is there a way to have the code only use 15% on invoices…
I'm thinking here how Sage's competitor, Intuit, makes accounting AND tax software, namely QuickBooks and TurboTax. Just wondering if Sage has a product akin to TurboTax?
Thanks!
Kristine
P.S. have no idea what "CATEGORY" and "SUBCATEGORY" to…
Here's my problem after the newest update...
When a customer is PST exempt we have their customer record set to PST exempt and to charge only GST but about 10 times in a month this particular customer needs to be charged PST on an invoice, Sage will…
I am behind in our books. I am trying to setup the new tax structure that was implemented in BC (went from the HST to PST on April 1, 2013). I have read through all the material that has been posted and I still need some more help.
I am trying to…
In an invoice, is it possible to apply the GST to only the subtotal? I don't want it applying to each item, as some items on my invoice are being returned.
How do I do this?
How do I set-up HST for my company in Ontario? I have tried and tried and cannot get this to work! I have accounts set-up for HST charged on sales and paid on purchases but cannot seem to get Simply to set this up! Please help!
