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.
Hi All,
Please confirm that if any additional TAX CREDIT is applicable for the >65 Years aged employees. We can't see any update in the Payroll guide.
Regards,
Sivachidambaram S
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…
1st off, has anyone heard of "quarter 5"? Ever?
I run an exception report before every payroll now, which is every week, due to unexplainable errors in sage. Today's report is off in what it deducted as opposed to what it calculated. Ummmm...
Waiting…
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Hi All,
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This parameter is used in some documents and automatic journal to get the default exoneration tax, but if you use multilegislation and you assign it by legislation, those are not reconized but just the dossier's one
Hello,
I ran three mock calculations to see if it made a difference what amounts are set on the Colorado tax screen, but it looks like no matter how it is filled out, it always calculates the same. The first time I selected the W-4 form from 2019 or…
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…
On 23 March 2022, the Chancellor made his Spring Statement speech, where he announced changes to personal tax, business taxes and other duties.
To help you understand the changes, we've summarised the key points.
Don't forget, if an article helps…
On 23 March 2022, the Chancellor made his Spring Statement speech, where he announced changes to personal tax, business taxes and other duties.
To help you understand the changes, we've summarised the key points.
Don't forget, if an article helps…
What's changing?
The temporary UK VAT rate of 12.5% for the hospitality, holiday accommodation and attractions sectors is coming to an end and will revert to the normal standard VAT rate of 20% from 1 April 2022 . You can find out more about the changes…
Hi Guys
Where might i find training for Sage regarding the tax year end.
I have enquired 10+ times and received no feedback over the past 3 weeks
Please help
I need to include a non-cash compensation for an employee. The non-cash compensation is large, so it generates a net negative payroll check. This is employees final check, can I just not tax the non-compensation? if so, what implication should i need…
