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  • Tax On Bonus Provision

    Hello, We have employee linked on the Tax on Bonus Provision link - he now received increase after the link and roll has been done. How do you change the bonus provision - If there is option for bulk as well - it would be appreciated. Do one just…
  • Paiement de l'impôt fédéral

    Bonjour. Les comptes de taxes ne sont pas visibles dans les paiements, ce qui n'est pas nécessaire pour les taxes de ventes, puisque l'enregistrement du paiement se fait dans le rapport de taxes. Toutefois, comment enregistrer le paiement de l'impôt…
  • Charger des taxes de vente

    Bonjour, Depuis quelques jours, lorsque je fais une facture de vente et que j'entre le nom d'un client, peu importe lequel, je perds la possibilité de charger les taxes de vente sur mes produits. Cela se produit que le client ait une adresse enregistrée…
  • Use Sage VAT defaults when using SDO Helper C#

    I'm using the Sage SDO Helper in visual studio to generate a Sales order on Sage. I'm trying to have it use the default VAT settings from sage for the products in the order but instead the VAT ends up being £0 instead of 20% like I have set. I've set…
  • Tax setup to tax only after specified amount

    Hello! We need to setup a tax for Nevada Modified Business Tax which only imposes 1.378% after the tax exemption of $50,000 (after deductions) per quarter. How would we setup a payroll tax to only expense this business tax after our (total) employees…
  • Alabama Overtime Wage Exemption

    My company has multiple pay types. We have regular billable, OT billable, regular non-billable, OT non-billable, personal leave, holiday and bonus/incentive pay types for our hourly employees. Not to mention all our employees hourly pay rates are not…
  • téléverser des articles non taxable

    Bonjour, Lorsque que je fait le téléversement d'un article a partir de sage 50 vers mon sage comptabilité dans le portable pour la route les items qui ont été rentrer sans taxes et transférer apparaissent toujours avec les taxes dans sage comptabilité…
  • Crédits de 50% TPS/TVQ à recevoir dans le bilan pour OSBL

    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…
  • AL tax exemption

    From what I understand about the new state taxes, any hours over 40 in a 7 day span (no matter that we pay bi-weekly) is state tax exempt. Some of our employees have a regular schedule of 48 hrs in the 1st 4 days. Do we need to set up a seperate "reguar…
  • Add Sales Tax to T&M Billing

    I have a Sales Tax District assigned in the 3-5 Jobs, however when I go to print my T&M invoice there is no tax line item. Please help.
  • PST and GST Exemption for customers

    Hi we just signed up for SAGE Accounting and currently setting up SAGE, How do I set the PST and GST or tax exemption for customers ? In my current accounting system when I include the PST number in the system for each customer, the invoices automatically…
  • Medical Aid

    Good day, Info We pay 50% of an employees medical aid and for a dependent the employee pays full. Question We have an employee (X) who was on a plan. The payroll looked as follow Employee /Payroll Deducted Company Contribution…
  • How to Create a Local Services (LST) Tax?

    How does one go about creating a Local Service Tax in Sage 100 Contractor? We operate out of Lancaster County in Pennsylvania and have been notified that in 2024 our township will levy a LST of $52.00 per year. We are told this should be withheld on a…
  • How to enter Non Resident Maryland Tax

    We are based in Maryland and I have an employee that lives in Delaware. He requested we deduct Maryland State taxes from his paycheck and after checking with our accountant he advised us to withhold Maryland tax for a non-resident. I'm not sure how to…
  • How to Suppress Tax Warning in O/E Order Entry

    Hello, During order entry if a user adjust the tax group they get the following warning message: is there any way we could disable/turn it off? I tried searching help files and looking through setup option for both Taxes, O/E, A/R and I couldn…
  • No Tax

    I am just setting up a Nigeria company. All seem to be fine but no tax is being calculated despite selecting the statutory table option on the employee's Tax Status. An assistance/advice will be appreciated Thank you
  • Unable to use MA100 for Real Property with a 2016 In-Service Date

    I am trying to select MA100 for the tax depreciation method on an asset added with an in-service date in 2016 with the R property type. The MA100 is no longer in the dropdown box. If I change the acquisition year from 2016 to 2015, then I am able to use…
  • Payslip - ETI

    Please help me, I think I clicked a button somewhere and now ETI is gone. When I want to print my pay slips, it doesn't show the ETI. Please advise what I am doing wrong. Thanks
  • MSI RELEASE: Kenya - August 2023

    Kenya The MSI file for Kenya has been updated to include the 2023 Tax changes. INCOME TAX ACT – NEW PAYE RATES Effective 1st July 2023 Annual From (KShs) To (KShs) Rate 0,00 288 000,00…
  • Handling HMRC Tax Calculation Letters

    Have you or your employee received an HMRC tax calculation letter? These letters, also known as a P800 or a Simple Assessment letter, are issued by HMRC to employees who have either paid too much or too little tax by the end of the tax year (5 April…
  • Illinois Individual Income Tax personal exemption allowance

    Effective June 7, 2023 Illinois made changes to the personal exemption allowance amount. The rate remained the same at 4.95%, however the personal exemption allowance lowered to $2,425. This update was not included in the Q2 update. Is there an expected…
  • ASSOCIATION OPÉRATION BANCAIRE EN LIEN AVEC DÉCLARATION DE TAXES

    Bonjour, j'ai importé mes opérations bancaires. J'ai reçu un dépôt du gouvernement pour retours de taxes inscrit sur ma déclaration. Comment faire pour associer cette transaction à ma déclaration de taxes ? Merci.
  • Progress Billing retention calculation method

    Right now our system calculates retention only on the pre-tax amount. Is there a way to tell it to calculate retention on the entire invoice amount, including tax?
  • Taxe sur assurances

    Bonjour, Je reçois une facture pour assurance responsabilité. Il n'y a pas de TPS ni TVQ, mais une Taxe sur la prime d'assurance (Autre) (9%). Comment l'inscrire et l'intégrer au bilan des taxes? Merci.
  • OneSource as Tax Calculator

    Anyone using Sage 100 (Premium Cloud based) with OneSource as their tax calculator? I need to know your experience please!