Setting up tax districts
To set up tax districts:
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1
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Open 3-6 Receivable Clients. |
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2
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Next to the Tax District list, click the detail button. |
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3
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In the District# text box, enter the number you want to assign the tax district. |
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a
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In the District Name text box, enter a description of the tax district. |
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b
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In the Tax Entity 1 text box, enter the tax entity number. |
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c
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In the Material text box, type [Yes] to tax this cost type. Type [No] if the cost type is not taxable. |
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d
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In the Labor text box, type [Yes] to tax this cost type. Type [No] if the cost type is not taxable. |
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e
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In the Equipment text box, type [Yes] to tax this cost type. Type [No] if the cost type is not taxable. |
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f
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In the Subcontract text box, type [Yes] to tax this cost type. Type [No] if the cost type is not taxable. |
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g
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In the Other text box, type [Yes] to tax this cost type. Type [No] if the cost type is not taxable. |
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h
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In the User Defined Type 6 text box, type [Yes] to tax this cost type. Type [No] if the cost type is not taxable. |
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i
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In the User Defined Type 7 text box, type [Yes] to tax this cost type. Type [No] if the cost type is not taxable. |
In the User Defined Type 8 text box, type [Yes] to tax this cost type. Type [No] if the cost type is not taxable.
In the User Defined Type 9 text box, type [Yes] to tax this cost type. Type [No] if the cost type is not taxable.
In the Profit text box, type [Yes] to tax the profit. Type [No] if the profit is not taxable.
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5
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Repeat step 4 for each item. |
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6
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On the File menu, click Save. |
Tip: You can assign up to five tax entities to a single tax district.
More resources
For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.
For additional training on Sage products, visit Sage University.