greenfarms
Level 3
12-06-2019
07:38 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
When doing a client billing from ProSeries it is not carrying my sales tax rate from my global billing options to the client bill. Please help!
Best Answer Click here
Labels
sjrcpa
Level 15
12-06-2019
07:38 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Where are you that tax return preparation services are subject to sales tax? Just curious.
The more I know the more I don’t know.
The more I know the more I don’t know.
Level 15
12-06-2019
07:38 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I wondered as well, but figured some states may be more ruthless than CA (but that's hard to imagine! LOL) and charge sales tax on services.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
abctax55
Level 15
greenfarms
Level 3
12-06-2019
07:38 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
No in ProSeries when you go to Client Billing there is an option for Sales Tax on my Global Billing I have the sales tax rate set up but it does not come through to the Client Invoice and I have to actually put it in there as well. I would think since it is in the Global Billing options it should come forward just like the descriptions do