Taxes

there is an option when printing T4's to use plain-paper forms ... this is not available when printing T5018's ... downloading blank T5018's from Canada Revenue's website and then trying to get Sage 50 to align the vendor data properly does not work ...

It would be great to export and email T4's directly to employee's through the email address in the employee tab. It would save printing / mailing and could work in a similar way to emailing invoices.

If I use online filing to create the remittance file and the remittance report, the report should be archived in case the printed copy is lost/destroyed This will allow us to retrieve prior remittance reports to deal with CRA inquiries

When I review the file at year end I would like to be able to view which tax code that has been used for each revenues and expenses. I need a column in my detail ledger with the tax code used for each transaction. I use another program that give me this...

With the impending tax rate going up in New Brunswick it would be an advantage to have a default tax rate option that we could set up for each customer or vendor instead of have to manually change each vendor/customer as the rates change. Please think...

I would like to see Sage allow us the option of selecting more than 3 boxes for options to print on the T4A. Currently, I offer scholarships for students, so long as they stay employed with me while they are attending their first year in university. I...

Electronic Products Recycling Association This is a recycling tax, that is a fixed amount based on the product being sold. I need this tax to be added on a separate item line when these inventory item is chosen.

CRA no longer mail out reminders for HST report filing. Now we need another system to help us remember to file the HST report before the due date. will you include this function in your new versions?

I would like to see 2 source deduction accounts for those of us who have group insurance and reduced E.I. rates

In Payable we can see that amount of GST that is included but in Receivables we cant. I'm constantly going up to reports and displaying journal entry to verify. This is a big time waster in data entry. Please show the GST included amount so it shows...