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  • 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…
  • 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…
  • Payroll Tax Remittance

    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?
  • Colorado Retail Delivery Fee

    In the state of Colorado there is now a Retail Delivery Fee. It is a fixed fee of $.27 per invoice whenever any of the items on an invoice are sales taxable. I have been unable to find a way to accommodate this fee in the Sage 300. Taxes could work except…
  • Gratuitous Payments

    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…
  • Withheld too much Social Secrutiy need to fix W2s

    I made an error while paying employees that wanted their bonuses to have taxes taken out. I took too much Social Security out and when they run the W2 for a refund on taxes it says "employer owes you a refund". How do I issue a refund for that over…
  • How do I setup two different worker classifications for splitting company taxes into two separate GL codes, one for Field Employees and another for Office Employees?

    We're a construction company and currently we use one GL code labeled 6100-Payroll Taxes to capture all company paid taxes. We need to separate these taxes into another GL code for capturing related job cost taxes into 5050-Labor Burden. Has anyone setup…
  • Washington State Long Term Care Tax 2022

    Has Sage started preparing for this new Washington State tax? Starting January 1, 2022, ESD will assess each Washington employee a 0.58% premium assessment based on their wages. The employer must collect this premium assessment through a payroll deduction…
  • GHANA - TAX TABLES FOR 2021

    Dear All, Please is the new tax tables for Ghana ready for Sage 300 People?
  • Employee Beginning Balances Not Flowing to Income Statement

    Hello all! I've recently converted from QBD to Sage 50 and have manually entered the beginning balances for prior payrolls. The totals are not reflected on the Income Statement and I'm at a loss. Any thoughts? Thank you! Rebekah Roy, EA
  • Payroll Tax Withholding for the new 2020 W4

    Hi guys, I do have the most recent version of Sage 300 (18.4 Update 2) but I think I found an error with the Federal Tax Withholding calculations, unless I'm interpreting something very wrong. Whenever the new year starts, I spot check tax withholding…
  • Keep up to date with tax calendars

    Tax periods determine the tax and national insurance thresholds used to calculate your employees' pay depending on what pay date you use and the pay frequency. You can check the tax period your pay date falls into and if you'll have a week 53 or not…
  • Provincial income tax rates/percentages

    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…
  • HRMS Canadian Payroll: Ontario Employer Health Tax

    In HRMS 2017 Canadian Payroll, does anyone know how to set up Ontario Employer Health Tax? Specifically, where do we enter the exemption amount? We've pulled the tax code from HRMS table, but there is for field to set exemption and the system starts calculating…
  • Payroll Calculation - OR statewide Transit Tax Effective 7-1-2018 - rate .001 ---Wondering how to set this payroll employee calculation up in Sage?

    FormerMember
    FormerMember
    Payroll Calculation - OR statewide Transit Tax Effective 7-1-2018 - rate .001 ---Wondering how to set this payroll employee calculation up in Sage?
  • Announcement: 1st January 2018 Sage 50 US Payroll Solutions Update released on Dec 19th

    The 1st January 2018 Sage 50 US Payroll Solutions Update was released today, December 19th 2017 This update contains Federal and State tax formula calculations for the 2018 calendar year reported through December 13th, 2017 . To receive this update…
  • Tax Liability Report Wrongly Calculated January 2017 Gross Income for 941

    I ran my Tax Liability Report on 2/1/2017. I paid my 941 taxes for January based off this report. I just ran my 941 quarterly Tax Return and discovered January's report was incorrect causing me to over pay my 941's. Why would this happen?
  • Announcement: 2nd January 2016 Sage 50 US Payroll Solutions Update releasing on January 26th

    The 2nd January 2016 Sage 50 US Payroll Solutions Update will be available the afternoon of January 26, 2016. This update includes 2016 payroll tax tables changes to the State and Local Payroll Tax calculations for the District of Columbia, Maryland,…
  • RE: Going from Sage 100 ERP to Sage 100 CRE

    Hi... in CRE open 5-3-1 payroll calculations, click the picklist arrow or (F5) to select the payroll calculation and update the Default Rate, Max for each
  • Announcement: January 2016 Sage 50 US Payroll Solutions Update releasing on December 17th

    The January 2016 Sage 50 US Payroll Solutions Update will be available the afternoon of December 17, 2015. This update includes 2016 payroll tax tables changes to the Federal, State and Local Payroll Tax calculations for Alaska, California, Connecticut…
  • Payroll Tax Release Notes

    Since I dropped some knowledge about Payroll Updates a couple of weeks ago I thought I would continue the trend with Payroll Tax Release Notes. Here's a little gem that many customers don't even know exists! The release notes walk through the process…
  • Tax Forms Disappearing

    Last month, we were working with Sage 50 2013 when our federal tax forms disappeared. I went through all of the steps on the support page to no avail. We upgraded to Sage 50 2014 at the end of last month, I also installed the Payroll Tax Update January…