Apply Sales Tax On Core Credit?

PTR8169 · Post by **PTR8169** » Wed Feb 12, 2014 11:54 am

good afternoon,
How do I apply sales tax on a core that was credited?
Thank You

Rich · Post by **Rich** » Wed Feb 12, 2014 12:31 pm

Open up your part tab for the core return. At the bottom click on the "Tax" box. in the pop up window, at the top, make sure the little circle next to Taxable is marked.

(If you are in Michigan you can not refund tax on a core credit)

PTR8169 · Post by **PTR8169** » Wed Feb 12, 2014 12:47 pm

yes I know that. But when you enter the credit for the core manager also credits back the tax. How do you show the credit for the core but still show the correct amount taxable?

Rich · Post by **Rich** » Wed Feb 12, 2014 12:53 pm

Guess I am confused. you want to credit the core but NOT the tax??

Rich · Post by **Rich** » Wed Feb 12, 2014 12:54 pm

if you want call me at the work number below and I can see if i can help you. Not exactly sure what the question is. If it is past 17:30 eastern time call the cell phone number.

PTR8169 · Post by **PTR8169** » Wed Feb 12, 2014 12:56 pm

Off tomorrow but would like to call on Friday!
Thank You,
D

Rich · Post by **Rich** » Wed Feb 12, 2014 1:01 pm

Any time.

there is only two options, with tax or with out. Are you in Michigan? if so I can tell you the way we do it.

PTR8169 · Post by **PTR8169** » Fri Feb 14, 2014 7:50 am

Just want to say Thank you to Rich for his help.

D

PTR8169 · Post by **PTR8169** » Fri Feb 14, 2014 8:08 am

Just redid the charges by calculator and Manager tax calculation is off by .19cents. more that it should be.! Anyway to fix the issue.

Rich · Post by **Rich** » Fri Feb 14, 2014 1:01 pm

PTR8169 wrote:Just want to say Thank you to Rich for his help.
D

Your welcome. Call me any time.

steven kiser · Post by **steven kiser** » Sat Feb 15, 2014 4:03 am

I'm going with 19 cents not .19 cents. If you take a total of parts sold and computed the tax amount on it you probably will find a difference. There are always a few sales that the part figure stops a penny shy of the next bracket. So for example, if sale 1 falls short by a penny and sale two is under that threshold by (I think in Ma. it's a 4 cent amount) 3 cents the tax would be the same. However if you took two cents from sale two and added them to sale one then sale one will be in a different bracket and have more of a taxable amount.

I hope that's correct. So in saying this if you added up all the taxable sales as one amount the tax computed may well be different from the amount collected. A quick calculation of taking a monthly total of sales and multiplying by your states tax figure shouldn't be the same as your monthly taxable intake on your monthly report. I can't believe I'm saying this, it's so out of character for me....................Probably dead wrong but I'm feeling pretty smart right now

Apply Sales Tax On Core Credit?

Apply Sales Tax On Core Credit?

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Re: Apply Sales Tax On Core Credit?

Re: Apply Sales Tax On Core Credit?

Re: Apply Sales Tax On Core Credit?

Re: Apply Sales Tax On Core Credit?

Re: Apply Sales Tax On Core Credit?

Re: Apply Sales Tax On Core Credit?

Re: Apply Sales Tax On Core Credit?

Re: Apply Sales Tax On Core Credit?

Re: Apply Sales Tax On Core Credit?