| 1 | Open 3-6 Receivable Clients. |
| 2 | Next to the Tax District list, click the detail button. |
| 3 | Right-click in a blank Tax Entity cell to display the grid menu. Click Display Detail/Add Record to display the editable Tax Entities window. |
| 4 | In the Tax Entity# text box, enter the number you want to assign the tax entity. |
| 5 | In the Entity Name text box, enter a brief description of the tax entity. |
| 6 | In the Remit To text box, enter the name to which you remit payments. |
| 7 | In the Address 1, Address 2, City, State, and Zip text boxes, enter the address. |
| 8 | In the Tax Rate text box, enter the tax rate. |
| 9 | In the Billing Limit text box, enter the maximum dollar amount. |
Sage 100 Contractor stops calculating the tax when the total of the taxable items on the billing invoice(s) equal or exceeds the maximum.
| 10 | In the Limit Type text box, enter the number representing the calculation limit. |
The limit type establishes how Sage 100 Contractor determines when the amount in the Billing Limit text box is met.
| 11 | Repeat steps 4–10 for each tax entity. |
| 12 | On the File menu, click Save. |
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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.