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J'aimerais pouvoir faire en sorte que la taxe d'hébergement se calcule automatiquement lorsque je facture mes clients. La taxe provinciale du Québec est taxable mais pas celle du fédéral. Merci

Hi, My payroll remittance and tax amounts are showing different than the initial payments I have made. for example in de 2021 sage is showing following numbers but I at the time of payment it was totally a different amount. CPP $8011.22 EI $3422…

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…

We are in the process of moving to Arcoro HR and I have been building imports for this. Two of the imports concern pre/post 2020 employee tax info, and some of the data required is Year, Additional Withholding, Filling Status for that year, Exempt or…

Bonjour, je veux calculer seulement 50 % de TPS et j'ai mis le formule de 2.3259 pour calculer, mais ça ne marche pas et ca me donne pas la moitié de taxe, mais j'ai un formule pour les deux 50% de TPS et TVQ qui ça marche très bien (TPS 2.3259 et TVQ…

Yet again, the amount withheld and the amount due don't match for the first payroll of the year. It's only by 4 cents, but it seems to happen every year now. Can someone remind me how to fix it so I don't have to waste a support call again.

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…

Payroll Question: My goal is to obtain the canned payroll report "Deposit Summary" under Pay Period Processing and filter or condition it by department from the Employee Master record. The Deposit Summary report is built on the Check Tax record, which…

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…

Has anyone set up the new Portland, OR metro and multnomah county tax? It's optional for 2021 and required for 2022.

Hi all, I've been going through the sales taxes of sage 50 for sometime and I'm trying to find a way how to calculate chained vat or tax calculations. Further explaining the chained vat / tax scenario. If an invoice is issued to a customer for two…

This tax is paid on WA hours worked by WA employees. I cannot get it to calculate that way. It calculates on all hours worked. Even the hours worked in Oregon, which do not have to be included. How do I set this up? After many hours with support, the…

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…

Hello, I have question about making our Federal tax deposits in the EFTPS system after completing a FFCRA related payroll. Our Sage representative completed our setup for this, but I'm wanting feedback to make sure I'm understanding the correct amounts…

How do you set up an income in Sage so that it uses the bonus method to calculate the taxes for a bonus paid to employees? Taxes need to be calculated differently than for regular income and I don't see a way to set this up. I've called Sage twice and…

I've looked through the payroll module overview and other sources and cannot determine whether employees' federal and state withholding elections (filing status, including exempt) from the W-4s are reportable fields. If some report, somewhere, captures…

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 use cost-based billing, primarily. We have JC, PJ, CN, AR, and BL. Each month we produce cost-based invoices from BL. Once in a blue moon, our work is not considered a capital improvement and we have to add state sales tax to the invoice. For these…

Client will be using Not managed products for their expenses rather than using BP supplier invoices. They want the purchase tax amounts to allocate back to the expense account that was used. The only way I can think of to do this is to create a tax code…

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…

Hello all and happy new year! We are a New Jersey employer that has decided to opt out of the state sponsored SDI (TDI) plan and go with a private insurer (due to the cost savings to our company as well as our employees), effective 1/1/2020. I'm looking…