Add Tax Authorities

Sage ERP Accpac Tax Services 6.0

Add Tax Authorities

Before you start

  • Make sure you have added the general ledger accounts you will need for your tax data.

To add (or edit) a tax authority:

  1. Open Common Services > Tax Services > Tax Authorities.

Click here for help on fields in the Tax Authorities form

  1. In the Tax Authority field, enter a code, up to 12 alpha-numeric characters. (To edit a current tax authority, use the Finder to select an existing code.)

  2. Enter a description for the new authority.

  1. On the Profile tab:

  1. Select a tax reporting currency.

  2. Enter an amount in the Maximum Tax Allowable field.

  3. Enter an amount in the No Tax Charged Below field.

  4. Select a tax base (Selling Price, Standard Cost, Most Recent Cost, or Alternate Amount).

  5. Select a report level (At Invoice Level or No Reporting).

  6. Select the Allow Tax in Price option, if you need it.

  1. On the Accounts tab, use the Finders to choose accounts.

  2. Click Add (to save a new authority) or Save (to save changes to an existing authority).

  1. Print a list of the tax authorities by clicking Print on the File menu or by choosing the Tax Authorities icon in the Tax Reports folder.

After adding tax authorities

  • Add tax classes

  • Enter tax rates

  • Add tax groups

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