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(One would think that after 31 years of GST this would be simple....)
Background: we have ALWAYS manually adjusted - either in Excel reports (VISA or expense reports) the GST on F&B items such that both GST ITC (at 50%) and expenses are properly reported…
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…
Hello. We have Sage 50 Pro Accounting (Release 2020.1) and are wondering if there is a way to add new bank accounts and have the taxes owing go into those accounts. For example, all payroll taxes due to government each month, instead of that amount still…
We are using Sage 50 Premium 2020 and we can't seem to find anywhere how to set it up for a non-profit (registered charity). The few answers I find are years old or don't have the information that we need. I don’t know if I’ll be able to continue after…
I began working for the subject company in October and continued to do payroll and remittances as it was done before. When I went to do T4's I noted that there was NOTHING in the Total Remittances field of the summary. Thought I'd try to correct this…
Okay, so I entered my reg hours and the taxes were set up correctly (ei=1.4), but when i check my expenses, it shows what came off my cheque, not what my employer put in for ei... Is this correct? if not, how do i go about fixing this?
