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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.