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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?

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…

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…

I have entered my HST Tax under Setup → Settings → Company → Sales Tax with Tax Code rate of "13" for 13 percent, however, when I enter an invoice in the purchasing module it is calculating the tax at 11.5 percent. Can someone tell me how to correct this…

Hello to all We currently use the Sage 50 US Accounting 2018 Quantum What I want is that when a card payment is registered, part of applying the corresponding tax in the country where I am located which is 12%, another tax of 15% will be applied but…

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…