Search

• Federal Tax Rates for 2023
  As of 02/20/2023 the Circular E, pub 15-T, with a revision date of 12/14/2022 ...
  Last edited by User on 2/21/2023 12:26 AM
  Updated FICA/FUTA link
• Federal Tax Rates for 2022
  As of 01/18/2022  the Circular E, pub 15-T, with a revision date of 12/13/2021 ...
  Last edited by User on 1/18/2022 7:49 PM
  alignment tweak
• Extra .9% Medicare Tax for Pay over $200,000.00
  From Publication 15 (Circular E) 2014 Reminders: Additional Medicare Tax ...
  Last edited by User on 1/19/2021 7:28 PM
  Added 250/125 threshold reference
• Federal Tax Rates for 2021
  As of 01/19/2021  the Circular E, pub 15-T, with a revision date of 12/08/2020 ...
  Last edited by User on 1/19/2021 7:14 PM
  table alignment tweaking
• Federal Tax Rates for 2020
  As of 01/01/2020  the Circular E, pub 15-T, with a revision date of 12/20/2019 ...
  Last edited by User on 1/2/2020 1:05 AM
  Added 2020 tables
• Sales Tax - Zone Tax Reporting and Auditing
  For information on how to set up Tax Zones, please see the document ...
  Last edited by User on 2/20/2017 11:23 AM
  Grammar & punctuation
• Tax Zone Exceptions
  In some states a customer does not pay the normal state sales tax, however ...
  Last edited by User on 2/18/2016 1:04 PM
  Formatting
• Task 23 - Tax Zones
  A Tax Zone represents a tax authority or a tax other than the state sales tax. ...
  Last edited by User on 2/18/2016 12:23 PM
  formatting
• Statement Discounts - Credit Sales Tax and Accrue Discounts
  Before starting these procedures, please read the document titled “STATEMENT ...
  Last edited by User on 2/12/2016 4:43 PM
  FORMATTING
• Sales Tax vs Zone Tax
  There are two ways of calculating sales tax.  One is the State tax.  The other ...
  Last edited by User on 1/28/2016 3:47 PM
  formatting
• Sales Tax Reporting and Auditing
  This is used when you report just a state sales tax….no county, city, etc. ...
  Last edited by User on 1/28/2016 3:45 PM
  formatting
• Sales Tax Credit Through A/R
  In order for your sales tax reports to come out correct a sales tax credit ...
  Last edited by User on 1/28/2016 3:34 PM
  formatting
• Sales Tax Credit - Order Entry
  The following reports, used for reporting Sales Tax or Zone Tax, are found in: ...
  Last edited by User on 1/28/2016 3:14 PM
  formatting
• Sales Tax by Item
  There are sales tax authorities, states, cities, counties, parishes which may ...
  Last edited by User on 1/28/2016 2:42 PM
  formatting
• Federal Tax Rates for 2016
  *** 2016 tax bracket percentages did not change but almost all of the ...
  Last edited by User on 12/29/2015 3:47 PM
  Final changes in original release version
• FUTA – Federal Unemployment Tax Act
  The Federal Unemployment Tax Act (or FUTA), is a United States federal law that ...
  Last edited by User on 9/24/2015 1:17 PM
  updated contact info
• Federal Tax Rates for 2015
  Below are the Federal figures needed in the Tax Table Maintenance program (Task ...
  Last edited by User on 9/23/2015 12:48 PM
• Tax Table Maintenance - Task 23
  The Tax Tables for Federal, State & City taxes must be setup prior to beginning ...
  Last edited by User on 9/13/2015 9:13 PM
  formatting
• Federal Tax Rates for 2014
  Below are the Federal figures needed in the Tax Table Maintenance program (Task ...
  Last edited by User on 9/11/2015 1:42 PM
  formatting
• Federal Tax Rates for 2013
  Below are the Federal figures needed in the Tax Table Maintenance program (Task ...
  Last edited by User on 9/11/2015 1:41 PM
  formatting
• Federal Tax Rates for 2011
  Below are the Federal figures needed in the Tax Table Maintenance program (Task ...
  Last edited by User on 9/11/2015 1:39 PM
  formatting
• Federal Tax Rates for 2009 Based on the ARRA of 2009
  Below are the new Federal figures needed in the Tax Table Maintenance program ...
  Last edited by User on 9/11/2015 1:39 PM
  formatting
• Federal -File Quarterly and Annual Returns
  Each quarter the federal 940 and 941 returns must be filed either ...
  Last edited by User on 9/11/2015 1:38 PM
  formatting