Sage 100

I know I've seen a post that may address this, but can't find it, and I don't know if I saw it here or in Sage City. 

1. Does anyone know of a tax rule that applies?
2. If not, I'm thinking I may need to create a tax profile that only calculates the particular taxes and assign it at the line level for that EC.

Does that ring a bell with anyone, or can you direct me to a post that addresses this issue?

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Barbara Goldstein
Sr. Consultant
DSD Business Systems
San Jose CA
800.627.9032 x221
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I had a similar scenario for a customer a couple of months ago and I called Sage support for help. The solution was option #2 that you mention.​

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Karen O'Lane
Accounting Systems, Inc. (ASI)
Fresno CA
803.252.6154 x242
559.577.4142
90Minds Board Member at Large
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Thanks Karen.  In this case, we ended up using an EC with the No Taxes and used overrides added to the employee taxes. Long story to describe the situation, but we are replacing a setup they had in legacy PR to issue a $0 check where the employee (who is the business owner) essentially uses all the earnings to pay taxes.  They did it in legacy where the Employee was configured with fixed amount overrides and the EC was configured to only calculate income taxes. 

Case closed.

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Barbara Goldstein
Sr. Consultant
DSD Business Systems
San Jose CA
800.627.9032 x221
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Original Message:
Sent: 11-26-2019 19:12
From: Karen O'Lane
Subject: Need PR tax rule for earnings code to only calculate Fed and California withholding - no other taxes

I had a similar scenario for a customer a couple of months ago and I called Sage support for help. The solution was option #2 that you mention.​

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Karen O'Lane
Accounting Systems, Inc. (ASI)
Fresno CA
803.252.6154 x242
559.577.4142
90Minds Board Member at Large
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