Setting up the Tax by Work Code feature
- First assign the tax rates to the applicable work codes.
- Select Setup | Work Codes and click the Work tab.
- For each work code that needs its own tax rates, input the rates in the Primary and Secondary tax rate fields.
- Close the Work Codes setup.
- Activate the use of work code tax rates for applicable clients.
- Select Setup | Clients.
- Choose the applicable client and click the Tax Info tab.
- Check the box "Use work code tax rate".
- Close the Client Setup.
Comments and suggestions about this article and our software are greatly appreciated. As a user of our products, you are in a unique position to provide ideas that have an impact on future releases of this and other products.
Before contacting Technical Support, please consult the online Help and any other documentation included with this package as your first source to solve the problem.
If you require additional assistance, you can contact CaseWare® Technical Support by contacting your nearest CaseWare distributor.
When you contact CaseWare® Technical Support, you should be at your computer and have your documentation at hand. Be prepared to provide the following information:
- Your Client Number.
- The product version number, found by clicking the Help menu and selecting About.
- The type of computer hardware you are using.
- The software version number of MS-Windows.
- The exact wording of any messages that appear on your screen.
- A description of what happened and what you were doing when the problem occurred.
- A description of how you tried to solve the problem.
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Email: support@caseware.com
Phone: 416-867-9504
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