Sage 100

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  • 1.  Tax Calc Override

    Posted 11-27-2019 15:26
    I am trying, in v2019, to override the state tax withholding to a specific amount.... We use to do it in 2017....
    Now in only allows to override with an additional amount. Even tough the heading says override.....
    What am I missing ?????

    ---------------------------------
    Lourdes Sobrino
    LU² DSD Puerto Rico
    Guaynabo Puerto Rico
    787.485.9638
    ---------------------------------


  • 2.  RE: Tax Calc Override
    Best Answer

    Posted 11-27-2019 15:31
    Set the number of exemptions to a really high number so it calculates 0 and then do the add amount as your specific amount.

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    Mary Jo Krueger
    Senior Software Consultant
    CLA (CliftonLarsonAllen LLP)
    Appleton WI
    920-996-1176
    ------------------------------



  • 3.  RE: Tax Calc Override

    Posted 11-27-2019 15:44
    That is easy...thanks

    ---------------------------------
    Lourdes Sobrino
    LU² DSD Puerto Rico
    Guaynabo Puerto Rico
    787.485.9638
    ---------------------------------