How to download Client Sales Tax Rate Report
A new Client Sales Tax Report has been added to the Payroll Custom Provider Reports. This report shows the sales tax rate. To view and download this report, follow the below steps:
1. Sign into your payroll account and click Reports 🡪 Custom Reports.
2. From the Provider Reports, click Client Sales Tax Rate.
3. In the Report Settings wizard, select the Effective As Of date to set up the date from which you want to look at the sales tax rates. From the Organization drop-down, select one organization or all to look at their sales tax rate. Once complete, click Submit.
The report comprises the following columns:
​
Column
| Description
|
Organization Name
| Organization name
|
Organization Code
| Organization code
|
Province
| Organization Province
|
Type
| Rates Type
|
Start Date
| the rate start date
|
End Date
| the rate end date
|
Rate
| Rate amount for the period
|
Tax exemption
| Tax exemption amount
|
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