Hi Justin, The tax rate associated with this tax will be included in a 2022 PR Tax update. See KB 25159 for further information regarding when it has been released. The tax will need to be added manually to the Washington tax group in Payroll. I anticipate we will have additional KBs associated with the setup once we get closer to when it is effective.

This tax is now "on hold" until 2023 - do we just remove the % in the tax rate setup, to stop it from withholding?  Or remove it from the tax group setup it is in, then it will not withhold?

If you have withheld the tax from employees you will need to refund the amounts previously withheld.  To stop it from calculating remove the tax from the Washington tax group. It may be necessary to recalculate subject to in order to recalculate the amounts subject to the tax.  KB aritcle 25159 will be updated shortly with further information

Thank you, and yes aware we need to refund money.  Does the refund of the tax need to happen before we remove it from the tax group?

Denise Paulusplease see my question below left a couple of days ago, as well as please elaborate what KB article 25159 is / where to find this?

Denise Paulusplease see my question below left a couple of days ago, as well as please elaborate what KB article 25159 is / where to find this?

i am pretty sure you can remove the tax from the tax group before your record the refund but I will need to test this first before I can provide a definate answer.  The KB article referenced above is in the Sage  Knowledgebase and pretty sure there is a way to view it from Sage City as well. I am going to check on how you find it in Sage City now.

To Access the KB article go to https://www.sagecity.com/global-resources. Enter your Country (United States) and Product Sage 300 CRE.   Under the SOLVE section on this page select Search Sage Knowledgebase.  in the Search field at the top of the screen type in 25159 then click the search button .  The article should be displayed below for you to click on and see the informaiton.