{"id":109787,"date":"2023-02-08T08:22:50","date_gmt":"2023-02-08T08:22:50","guid":{"rendered":"https:\/\/www.askforaccounting.com\/?p=109784"},"modified":"2025-12-16T10:52:25","modified_gmt":"2025-12-16T10:52:25","slug":"sales-taxes-sage-50","status":"publish","type":"post","link":"https:\/\/www.askforaccounting.com\/sage\/sales-taxes-sage-50\/","title":{"rendered":"Guide on Setup, Add\/Remove Sales Taxes in Sage 50"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">The business that you do sales taxes are charged according to the requirements of your company and the area. To know more deeply about the sales tax in Sage 50 accounting you have to go through this article.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">So what are you waiting for? With the help of this article, you will deeply understand the setting up sales tax, adding\/removing sales tax, sales tax amount not showing and sales tax not calculating into the Sage 50 accounting program.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Setting Up Sales Taxes In Sage 50: A Step-By-Step Guide<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">A step-by-step tips or guide to setting up sales tax into Sage 50 accounting program U.S or Canada edition.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Step 1: Setup the Taxes<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>First of all, select <strong>Setup<\/strong> then <strong>Settings<\/strong><\/li>\n\n\n\n<li>After that choose <strong>Company<\/strong><\/li>\n\n\n\n<li>There select <strong>Sales Taxes<\/strong>, then Taxes.\n<ul class=\"wp-block-list\">\n<li>All fields should be filled out according to how they apply to your <strong>business or location<\/strong>.<\/li>\n\n\n\n<li>If your company conducts business in multiple provinces and you require unique reports for each province:\n<ul class=\"wp-block-list\">\n<li>Create distinct taxes for every jurisdiction, such as PST BC (for PST British Columbia) and PST SK (for PST Saskatchewan).<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>Select your <strong>tax Paid<\/strong> on Purchases to account for Acct to track tax paid on purchases.<\/li>\n\n\n\n<li>Select the <strong>tax Charged<\/strong> on the Sales account for your account to track sales tax.<\/li>\n\n\n\n<li>If you want <strong>Sage 50 CA<\/strong> to produce tax reports, check the box for the tax report and click <strong>OK<\/strong>.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\">Step 2: Setup the Tax Codes<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>First of all, you have to select <strong>Setup<\/strong> then <strong>Settings<\/strong><\/li>\n\n\n\n<li>After that choose <strong>Company<\/strong><\/li>\n\n\n\n<li>There select <strong>Sales Taxes<\/strong> and <strong>Tax Codes<\/strong>.<\/li>\n\n\n\n<li>Then you have to select the <strong>Code Column<\/strong>.<\/li>\n\n\n\n<li>For each code, you have to enter up to two letters.\n<ul class=\"wp-block-list\">\n<li>For example, <strong>G<\/strong> is for GST, GI is for GST included, and GP is for GST and PST.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>You have to double-click on the <strong>Code<\/strong> or open the Tax Code Details window.<\/li>\n\n\n\n<li>Then you have to double-click and select the appropriate tax, under the <strong>Tax Column<\/strong>.<\/li>\n\n\n\n<li>Make sure your status is correct.\n<ul class=\"wp-block-list\">\n<li><strong>Taxable:<\/strong> In case you want the tax calculated and charged.<\/li>\n\n\n\n<li><strong>Non-taxable:<\/strong> It is when you want no tax calculated, but amounts reported.<\/li>\n\n\n\n<li><strong>Exempt:<\/strong> In case you don\u2019t want tax calculated, but amounts reported.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>In the <strong>Rate column<\/strong>, you have to enter the rate of your tax without percent.<\/li>\n\n\n\n<li>On top of the current price if you want to charge that is Included in the price should be No.<\/li>\n\n\n\n<li><strong><a href=\"https:\/\/askforaccounting.com\/sage\/create-filling-record-gst-or-hst-sage-50\/\">GST or HST<\/a><\/strong> should be set to Refundable in case you want to track the tax in its account.<\/li>\n\n\n\n<li>To save your selections you have to select <strong>OK<\/strong>.<\/li>\n\n\n\n<li>To close you have to select OK.<\/li>\n<\/ul>\n\n\n\n<pre class=\"wp-block-code has-background\" style=\"background:linear-gradient(135deg,rgb(238,238,238) 54%,rgb(169,184,195) 100%)\"><code><strong>You may also like<\/strong>... <a href=\"https:\/\/askforaccounting.com\/sage\/what-is-sage-digital-tax-for-vat\/\">Sage Digital Tax For VAT<\/a><\/code><\/pre>\n\n\n\n<h2 class=\"wp-block-heading\">A Step-by-step Guide to Add or Remove a Sales Tax into Sage 50<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp;In this section, we&#8217;ll be taking a look at how you can add or remove a sales tax into Sage 50.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">To add a sales tax<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>First, you have to go into the <strong>Home window<\/strong><\/li>\n\n\n\n<li>Then you have to go to the <strong>Setup<\/strong> menu<\/li>\n\n\n\n<li>After that select <strong>Settings<\/strong>.<\/li>\n\n\n\n<li>Thereafter you have to click <strong>Company<\/strong> &gt;&gt; <strong>Sales taxes<\/strong>, and then you have to click on <strong>Taxes<\/strong>.<\/li>\n\n\n\n<li>In the tax column, you have to type the name of the tax on a new line.<\/li>\n\n\n\n<li>After that, you have to type a <strong>tax ID<\/strong>, for example, your <a href=\"https:\/\/www.canada.ca\/en\/revenue-agency.html\" target=\"_blank\" rel=\"noopener\">Canada Revenue Agency<\/a> (CRA) Account Number, that you need to include on invoices and other forms that use this tax.<\/li>\n\n\n\n<li>From this tax change the Exempt? Click the <strong>Yes<\/strong> option if your company doesn\u2019t pay this tax on purchases<\/li>\n\n\n\n<li>Change the Is this tax taxable? If this tax is subjected to other taxes then you have to click <strong>Yes<\/strong>.\n<ul class=\"wp-block-list\">\n<li>In the Taxable Tax List window, you have to select the <strong>Charge<\/strong> on the column for taxes that are applied to this tax and then you have to click <strong>OK<\/strong>.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>Click <strong>Find<\/strong> to choose the Account to track tax paid on purchases in case your company is not exempt from this tax.<\/li>\n\n\n\n<li>To select the <strong>Acct.<\/strong> to track tax charged on sales you have to click <strong>Find<\/strong>.<\/li>\n\n\n\n<li>Then you have to change the <strong>Report on Taxes<\/strong> option to Yes (click it) if you want to include this tax in the Tax Report and then click OK.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">When you create a new tax code for this new tax you have to enter the new sales tax rate.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">To remove a sales tax<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Begin by selecting <strong>Settings<\/strong> on the Setup menu in the Home window. Then you have to click <strong>Company<\/strong>, <strong>Sales taxes<\/strong>, and then click on <strong>Tax Codes<\/strong>.<\/li>\n\n\n\n<li>Then you have to open any codes that tax belongs to, then you have to select <strong>tax<\/strong>, click on the <strong>Edit<\/strong> menu, and then you have to select <strong>Remove Line<\/strong> and then you have to click <strong>OK<\/strong>.<\/li>\n\n\n\n<li>In the navigation pane of the Settings window, you have to click on <strong>Taxes<\/strong>.<\/li>\n\n\n\n<li>After that in any Taxable Tax Lists, you have to clear the tax from the Charged on the column and then click on <strong>OK<\/strong>.<\/li>\n\n\n\n<li>In the Tax column, you have to select the tax, then open the <strong>Edit<\/strong> menu and then you have to select <strong>Remove Line,<\/strong> and then click <strong>OK<\/strong>.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">Why Sage 50 Sales Tax Amount Not Showing on the Invoice Screen<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp;In this section, we\u2019ll explore what might be causing your <a href=\"https:\/\/askforaccounting.com\/sage\/sage-50-invoice-issues\/\">invoice<\/a> screen to not display the sales tax amount in Sage 50 and how you can fix it.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Cause Sage 50 Sales Tax Amount Not Showing on the Invoice Screen<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>The price already includes the taxes.<\/li>\n\n\n\n<li>The tax setting for the customer or vendor record is exempt Yes.<\/li>\n\n\n\n<li>The tax on the inventory or service record is set up as exempt.<\/li>\n\n\n\n<li>When inventory is not being used, line item totals are entered in Price instead of Amount.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\">Tips to Troubleshooting the Sage 50 Sales Tax Amount Not Showing On The Invoice Screen<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Section 1: Taxes are included in the price<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>The tax amount will not display on the sales invoice screen when the sales tax code includes the sales taxes included in the price.\n<ul class=\"wp-block-list\">\n<li>You can check that the tax amounts are going to the <strong>right accounts<\/strong> while viewing the <strong>sales\/purchase invoice<\/strong> by pressing Ctrl + J to view the journal entry.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Section 2: Customer\/ Vendor record has tax-exempt on Yes<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>First, you have to go to the <strong>Customer\/ Vendor<\/strong> record<\/li>\n\n\n\n<li>Switch <strong>Yes<\/strong> to No under Tax Exempt under the Taxes tab<\/li>\n\n\n\n<li>Then you have to click <strong>Save<\/strong> and Close<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Section 3: Inventory or service record has tax exemption on Yes<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>First, you have to go to the <strong>Inventory\/ Service<\/strong> record<\/li>\n\n\n\n<li>Then you have to click Yes to <strong>No<\/strong> under Tax Exempt which is under the Taxes tab<\/li>\n\n\n\n<li>At last, you have to click <strong>Save<\/strong> and then Close.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Section 4: No Tax Code Assigned to the Customer\/Vendor<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Begin by going to the <strong>Customer\/Vendor<\/strong> record<\/li>\n\n\n\n<li>You can select the <strong>Taxes<\/strong> tab<\/li>\n\n\n\n<li>From Choose the <strong>Code<\/strong> you have to select a tax code and open the drop-down list.<\/li>\n\n\n\n<li>Then click <strong>Save<\/strong> and Close.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Section 5: Price Being Entered Instead of Amount<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Enter the total for the <strong>line item<\/strong> into the Amount field rather than the Price field if you are not using inventory items.<\/li>\n\n\n\n<li>The sales tax amount will be calculated after leaving the Amount field by pressing <strong>TAB<\/strong> or by choosing a different field.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Section 6: Taxes option is set to exempt no<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>First, you have to go to <strong>Setup&nbsp;<\/strong>and then click <strong>Settings<\/strong>,<\/li>\n\n\n\n<li>Then you have to click <strong>Company<\/strong>, <strong>Sales taxes<\/strong>, and <strong>tax codes<\/strong>.<\/li>\n\n\n\n<li>Verify that Exempt from this tax: <strong>No<\/strong><\/li>\n<\/ul>\n\n\n\n<pre class=\"wp-block-code has-background\" style=\"background:linear-gradient(135deg,rgb(238,238,238) 63%,rgb(169,184,195) 100%)\"><code><strong>You may also like<\/strong>... <a href=\"https:\/\/askforaccounting.com\/sage\/run-the-profit-and-loss-report-in-sage-50\/\">Run the Profit and Loss Report in Sage 50<\/a><\/code><\/pre>\n\n\n\n<h2 class=\"wp-block-heading\" id=\":n4\">Tips to Fix Sage 50 Sales Tax Not Calculating<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Are you having issues with Sage 50 Sales tax not calculating correctly? Don&#8217;t worry, This section provides solutions to help get your sales tax calculations back on track.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Method 1:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>You have to go to <strong>Setup<\/strong> and then go to <strong>Settings<\/strong><\/li>\n\n\n\n<li>Then you have to select <strong>Company<\/strong>, <strong>Sales<\/strong>, <strong>Tax<\/strong>, <strong>Tax Codes<\/strong><\/li>\n\n\n\n<li>After that, you have to select the code that you want to change\n<ul class=\"wp-block-list\">\n<li>You have to click on the magnifying glass or you can double-click in the fields of <strong>Code or Description<\/strong> to bring up the tax code detail.<\/li>\n\n\n\n<li>In the field verify the rate and then update if needed. Make sure that <strong>GST\/HST<\/strong> is set to Refundable<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>Then you have to select <strong>OK<\/strong>.<\/li>\n\n\n\n<li>Now you have to close the setting and then check that Tax now calculates.<\/li>\n<\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large\"><img decoding=\"async\" src=\"https:\/\/lh4.googleusercontent.com\/5fsiqgO9s672e1J-5oVDJSAY5cEGYon-qp364roKHk2yp2_K1QKfC9mnKGjh7yQ1lKzDKXRdA5OkO6okRFRkNWNzyQ_Xco-tcVOOhUEe_axMdvnF_mv9hEri8i_N-SdIr-9ijYw4uC4sl9RT3PQwlik\" alt=\"Sales tax\"\/><\/figure>\n<\/div>\n\n\n<pre class=\"wp-block-code has-background\" style=\"background:linear-gradient(135deg,rgb(238,238,238) 32%,rgb(169,184,195) 100%)\"><code><strong>You may also like<\/strong>... <a href=\"https:\/\/askforaccounting.com\/sage\/sage-50-cpp-amount-is-not-calculating\/\">Sage 50 CPP amount is not calculating<\/a><\/code><\/pre>\n\n\n<div class=\"bdpp-wrap bdpp-lite bdpp-post-grid-wrap bdpp-post-data-wrap bdpp-design-1 bdpp-grid-3  bdpp-clearfix\" id=\"bdpp-post-grid-1\">\r\n\t<div class=\"bdpp-post-grid-inr-wrap bdpp-post-data-inr-wrap bdpp-clearfix\"><div class=\"bdpp-post-grid bdpp-col-3 bdpp-columns bdpp-post-110424 bdpp-post-standard bdpp-first bdpp-no-thumb\">\r\n\t<div class=\"bdpp-post-grid-content\">\r\n\t\t\t\t<div class=\"bdpp-post-cats\"><a class=\"bdpp-post-cat-link bdpp-post-cat-3 bdpp-post-cat-sage-accounting\" href=\"https:\/\/www.askforaccounting.com\/sage\/sage-accounting\/\">Sage Accounting<\/a> <a class=\"bdpp-post-cat-link bdpp-post-cat-5 bdpp-post-cat-email\" href=\"https:\/\/www.askforaccounting.com\/sage\/sage-accounting\/email\/\">Email, Print, PDF<\/a> <a class=\"bdpp-post-cat-link bdpp-post-cat-4 bdpp-post-cat-taxes\" href=\"https:\/\/www.askforaccounting.com\/sage\/sage-accounting\/taxes\/\">Tax<\/a><\/div>\r\n\t\t\r\n\t\t<h2 class=\"bdpp-post-title\">\r\n\t\t\t<a href=\"https:\/\/www.askforaccounting.com\/sage\/print-efile-w2-forms-sage-50\/\">Sage 50 W2 Forms E-filing\/Printing<\/a>\r\n\t\t<\/h2>\r\n\r\n\t\t\t\t<div class=\"bdpp-post-content\">\r\n\t\t\t<div class=\"bdpp-post-desc\">Here, you will learn how to print or e-file W2 forms Sage 50 and give you other relevant details. 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href=\"https:\/\/www.askforaccounting.com\/sage\/sage-accounting\/\">Sage Accounting<\/a> <a class=\"bdpp-post-cat-link bdpp-post-cat-5 bdpp-post-cat-email\" href=\"https:\/\/www.askforaccounting.com\/sage\/sage-accounting\/email\/\">Email, Print, PDF<\/a> <a class=\"bdpp-post-cat-link bdpp-post-cat-4 bdpp-post-cat-taxes\" href=\"https:\/\/www.askforaccounting.com\/sage\/sage-accounting\/taxes\/\">Tax<\/a><\/div>\r\n\t\t\r\n\t\t<h2 class=\"bdpp-post-title\">\r\n\t\t\t<a href=\"https:\/\/www.askforaccounting.com\/sage\/access-print-1099-nec-1096-forms-sage-50\/\">Access, Process, and Email\/Print 1099 NEC or 1096 Form to Blank Forms in Sage 50 US<\/a>\r\n\t\t<\/h2>\r\n\r\n\t\t\t\t<div class=\"bdpp-post-content\">\r\n\t\t\t<div class=\"bdpp-post-desc\">As you know that non-employee compensation now must be reported on form 1099 NEC, instead of the 1099-MISC. 1099-MISC also...<\/div>\r\n\t\t\t\t\t\t<a href=\"https:\/\/www.askforaccounting.com\/sage\/access-print-1099-nec-1096-forms-sage-50\/\" class=\"bdpp-rdmr-btn\">Read More<\/a>\r\n\t\t\t\t\t<\/div>\r\n\t\t\t<\/div>\r\n<\/div><div class=\"bdpp-post-grid bdpp-col-3 bdpp-columns bdpp-post-109781 bdpp-post-standard bdpp-no-thumb\">\r\n\t<div class=\"bdpp-post-grid-content\">\r\n\t\t\t\t<div class=\"bdpp-post-cats\"><a class=\"bdpp-post-cat-link bdpp-post-cat-3 bdpp-post-cat-sage-accounting\" href=\"https:\/\/www.askforaccounting.com\/sage\/sage-accounting\/\">Sage Accounting<\/a> <a class=\"bdpp-post-cat-link bdpp-post-cat-4 bdpp-post-cat-taxes\" href=\"https:\/\/www.askforaccounting.com\/sage\/sage-accounting\/taxes\/\">Tax<\/a><\/div>\r\n\t\t\r\n\t\t<h2 class=\"bdpp-post-title\">\r\n\t\t\t<a href=\"https:\/\/www.askforaccounting.com\/sage\/create-filling-record-gst-or-hst-sage-50\/\">Create, Filling, and Record GST or HST Return in\u00a0Version of Sage 50<\/a>\r\n\t\t<\/h2>\r\n\r\n\t\t\t\t<div class=\"bdpp-post-content\">\r\n\t\t\t<div class=\"bdpp-post-desc\">In this article, we will show you how to create, fill, and record a GST or HST return into Sage...<\/div>\r\n\t\t\t\t\t\t<a href=\"https:\/\/www.askforaccounting.com\/sage\/create-filling-record-gst-or-hst-sage-50\/\" class=\"bdpp-rdmr-btn\">Read More<\/a>\r\n\t\t\t\t\t<\/div>\r\n\t\t\t<\/div>\r\n<\/div><div class=\"bdpp-post-grid bdpp-col-3 bdpp-columns bdpp-post-109787 bdpp-post-standard bdpp-has-thumb\">\r\n\t<div class=\"bdpp-post-grid-content\">\r\n\t\t\t\t<div class=\"bdpp-post-img-bg\">\r\n\t\t\t<a href=\"https:\/\/www.askforaccounting.com\/sage\/sales-taxes-sage-50\/\">\r\n\t\t\t\t<img decoding=\"async\" src=\"https:\/\/lh4.googleusercontent.com\/5fsiqgO9s672e1J-5oVDJSAY5cEGYon-qp364roKHk2yp2_K1QKfC9mnKGjh7yQ1lKzDKXRdA5OkO6okRFRkNWNzyQ_Xco-tcVOOhUEe_axMdvnF_mv9hEri8i_N-SdIr-9ijYw4uC4sl9RT3PQwlik\" class=\"bdpp-img bdpp-post-feat-img\" alt=\"Guide on Setup, Add\/Remove Sales Taxes in Sage 50\" \/>\r\n\t\t\t\t\t\t\t<\/a>\r\n\t\t<\/div>\r\n\t\t\t\t<div class=\"bdpp-post-cats\"><a class=\"bdpp-post-cat-link bdpp-post-cat-3 bdpp-post-cat-sage-accounting\" href=\"https:\/\/www.askforaccounting.com\/sage\/sage-accounting\/\">Sage Accounting<\/a> <a class=\"bdpp-post-cat-link bdpp-post-cat-4 bdpp-post-cat-taxes\" href=\"https:\/\/www.askforaccounting.com\/sage\/sage-accounting\/taxes\/\">Tax<\/a><\/div>\r\n\t\t\r\n\t\t<h2 class=\"bdpp-post-title\">\r\n\t\t\t<a href=\"https:\/\/www.askforaccounting.com\/sage\/sales-taxes-sage-50\/\">Guide on Setup, Add\/Remove Sales Taxes in Sage 50<\/a>\r\n\t\t<\/h2>\r\n\r\n\t\t\t\t<div class=\"bdpp-post-content\">\r\n\t\t\t<div class=\"bdpp-post-desc\">The business that you do sales taxes are charged according to the requirements of your company and the area. To...<\/div>\r\n\t\t\t\t\t\t<a href=\"https:\/\/www.askforaccounting.com\/sage\/sales-taxes-sage-50\/\" class=\"bdpp-rdmr-btn\">Read More<\/a>\r\n\t\t\t\t\t<\/div>\r\n\t\t\t<\/div>\r\n<\/div><div class=\"bdpp-post-grid bdpp-col-3 bdpp-columns bdpp-post-106975 bdpp-post-standard bdpp-first bdpp-no-thumb\">\r\n\t<div class=\"bdpp-post-grid-content\">\r\n\t\t\t\t<div class=\"bdpp-post-cats\"><a class=\"bdpp-post-cat-link bdpp-post-cat-5 bdpp-post-cat-email\" href=\"https:\/\/www.askforaccounting.com\/sage\/sage-accounting\/email\/\">Email, Print, PDF<\/a> <a class=\"bdpp-post-cat-link bdpp-post-cat-3 bdpp-post-cat-sage-accounting\" href=\"https:\/\/www.askforaccounting.com\/sage\/sage-accounting\/\">Sage Accounting<\/a> <a class=\"bdpp-post-cat-link bdpp-post-cat-4 bdpp-post-cat-taxes\" href=\"https:\/\/www.askforaccounting.com\/sage\/sage-accounting\/taxes\/\">Tax<\/a><\/div>\r\n\t\t\r\n\t\t<h2 class=\"bdpp-post-title\">\r\n\t\t\t<a href=\"https:\/\/www.askforaccounting.com\/sage\/print-1096-1099-forms-in-sage-50\/\">Print 1096 and 1099 Forms in Sage 50<\/a>\r\n\t\t<\/h2>\r\n\r\n\t\t\t\t<div class=\"bdpp-post-content\">\r\n\t\t\t<div class=\"bdpp-post-desc\">This article is specifically crafted to gather information about the print 1096 forms for 1099 in Sage 50 and print...<\/div>\r\n\t\t\t\t\t\t<a href=\"https:\/\/www.askforaccounting.com\/sage\/print-1096-1099-forms-in-sage-50\/\" class=\"bdpp-rdmr-btn\">Read More<\/a>\r\n\t\t\t\t\t<\/div>\r\n\t\t\t<\/div>\r\n<\/div>\t<\/div>\r\n\t<\/div>\n","protected":false},"excerpt":{"rendered":"<p>The business that you do sales taxes are charged according to the requirements of your company and the area. To know more deeply about the sales tax in Sage 50 accounting you have to go through this article. So what are you waiting for? With the help of this article, you will deeply understand the &#8230; <a title=\"Print 1096 and 1099 Forms in Sage 50\" class=\"read-more\" href=\"https:\/\/www.askforaccounting.com\/sage\/print-1096-1099-forms-in-sage-50\/\" aria-label=\"Read more about Print 1096 and 1099 Forms in Sage 50\">Read more<\/a><\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[3,4],"tags":[],"class_list":["post-109787","post","type-post","status-publish","format-standard","hentry","category-sage-accounting","category-taxes"],"acf":[],"featured_image_src":null,"author_info":{"display_name":"Lawrence Flanagan","author_link":"https:\/\/www.askforaccounting.com\/sage\/author\/openfolderbin\/"},"_links":{"self":[{"href":"https:\/\/www.askforaccounting.com\/sage\/wp-json\/wp\/v2\/posts\/109787","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.askforaccounting.com\/sage\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.askforaccounting.com\/sage\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.askforaccounting.com\/sage\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/www.askforaccounting.com\/sage\/wp-json\/wp\/v2\/comments?post=109787"}],"version-history":[{"count":1,"href":"https:\/\/www.askforaccounting.com\/sage\/wp-json\/wp\/v2\/posts\/109787\/revisions"}],"predecessor-version":[{"id":114828,"href":"https:\/\/www.askforaccounting.com\/sage\/wp-json\/wp\/v2\/posts\/109787\/revisions\/114828"}],"wp:attachment":[{"href":"https:\/\/www.askforaccounting.com\/sage\/wp-json\/wp\/v2\/media?parent=109787"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.askforaccounting.com\/sage\/wp-json\/wp\/v2\/categories?post=109787"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.askforaccounting.com\/sage\/wp-json\/wp\/v2\/tags?post=109787"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}