Generate 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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