Sage 100

User is asking how to pay an A/P use tax to a different state. As an example - they are located in RI - they buy something from MA where the tax rate charged was x % yet RI tax rate is x % + 1. They want to know if there's a way to track that extra 1% and remit it to RI as a use tax?

If they are using AP sales tax, couldn't they create an MA tax rate which is the difference and use it for the MA vendor? They could then use the AP Sales Tax report to show any use tax invoices.

I believe they could - sounds like it would work.

I agree with Therese, create a new tax code/schedule for RI and default that in the vendor master or override when doing the invoice posting.

You can also use the Sales Tax Account maintenance in A/P utilities to designate a unique G/L posting account for the use tax.