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Client is reporting three employees had NEGATIVE SIT (-$500) calculated during a recent payroll processing. IA recently released a new W-4 form. Accounting required all employees to update their exemptions using the form. These three employees had LARGE…

Hello, we have a uk customer opening a warehouse in Poland. They have a polish Vat and EORI number. We will be shipping goods on ex works basis, VAT free. Their courier will be picking up from our UK warehouse and handling the shipment and export documentations…

Bonjour, au niveau du Registre des taxes, j'ai pu voir que celui-ci est disponible depuis les OM en 100C V8. Je n'ai pas trouvé d'exemple pour générer à la création d'une écriture via IMPEncodeur le registre des taxes manuellement. Je suis obligé…

Hi All, The Business Period Reform changes for unincorporated bussinesses coming through from 2024/25 tax year appear complicated for Sole Traders and Partnerships whose year end is not 31st March, or 1st to 5th April. For example a Sole Trader business…

Hello In my place I have some local taxes for professional services, i need to create like a "rule" that calculates the 10% tax for professional service or the 6% is a waiver certificate is provided, from the total amount of the invoice. This calculation…

In Progress Billing if a job is taxable Sage calculates taxes correctly but does not include them in the retention calculation. It calculates 10% of the base rate only. For these taxable jobs I have to create an Excel of the pay app to send to the client…

Hello, I have an account set up to record GST collected on revenue. I noticed that GST is in fact being recorded on transactions, but is not being recorded to the GST account I had set up. The problem is that I'm not sure where Sage Cloud has recorded…

We have finally done the impossible...we have kept a steady group of employees and have "earned" a 0% rate on our Iowa State Unemployement. Problem....every check that I processed this first payroll run gave me the warning of no amount/formula for tax…

Alabama (AL) overtime pay is exempt from state taxes for “hourly” employees who work more than 40 hours a week (not over 8 hours a day – only over 40 hours a week). There will not be a tax update to track the amount of Alabama Exempt Overtime. The original…

I wanted to file our 4th Quarter 941 report but I have not processed our w-2's yet. If I update the forms through Atrix will this affect w-2 processing? Should I wait until our w-2's are processed then update the forms?

A customer paid tax, but they are in a state that we do not file, so I know I will send them the tax back via check, but I did this back in June, and it is reading on my Aged Receivables report. Can someone please tell me the correct way of processing…

When we started this, the idea was we would ship to the distributor, and that is us out of the way, what he does is his business, but somewhere along the line, someone decided we would ship direct to customer Now on the paperwork to NI, we need to put…

Hi All, I'm hoping someone can help out on this as I am finding conflicting advice and HMRC guidance is a clear as mud. Can I claim capital allowances for a residential caravan used mainly for holiday letting? Thanks.

I have set up a new company. I did it manually. Everything looked good but now that I am trying to enter expenses, the HST is not calculating and it won't allow me to enter it manually either.

Does anyone know if there is a AR Tax Group set up report that exists so I can see what tax rates are part the group? Looked in standard reports and KnowledgeBase but have not been able to find anything.

Hi, Does Sage X3 support E-Invoicing feature?

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?

We have our GST setup to record GST on Sales into a GST account, and we also have a separate account to record GST (ITC) on purchases. When we purchase something I use the "Other payment" transaction in the banking section and the journal entry is as…

When dealing with payroll, how accurate are the automated taxes? I use a spreadsheet as well to calculate payroll; CPP & EI are always accurate, but the taxes are always a little off compared to the T4032 tables I use - and I am using the 2023 Tables…

Hello, I'm trying to fix an issue with my group insurance for some employees. Essentially, it is taxable in Quebec, but it is non-taxable on the T4s. The amount still shows up in taxable income for the employee on the T4s, which shouldn't be the case…

We recently started 5 month construction contract in Hawaii. We dont routinely operated in Hawaii. I've been collecting Hawaii TDI. Do I pay this tax to the state or retain it to pay to employees if something happens?

Good morning Sage City, I just closed 2022 payroll and was wondering if the Payroll year end update will add the new FAMLI deductions. Or is this something i have to manually do? Any info would be appreciated. Thank you, Suzanne

(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…