Setting up tax districts

To set up tax districts:

Open 3-6 Receivable Clients.
Next to the Tax District list, click the detail button.
In the District# text box, enter the number you want to assign the tax district.
For each item:
1. In the District Name text box, enter a description of the tax district.
2. In the Tax Entity 1 text box, enter the tax entity number.
3. In the Material text box, type [Yes] to tax this cost type. Type [No] if the cost type is not taxable.
4. In the Labor text box, type [Yes] to tax this cost type. Type [No] if the cost type is not taxable.
5. In the Equipment text box, type [Yes] to tax this cost type. Type [No] if the cost type is not taxable.
6. In the Subcontract text box, type [Yes] to tax this cost type. Type [No] if the cost type is not taxable.
7. In the Other text box, type [Yes] to tax this cost type. Type [No] if the cost type is not taxable.
8. In the User Defined Type 6 text box, type [Yes] to tax this cost type. Type [No] if the cost type is not taxable.
9. In the User Defined Type 7 text box, type [Yes] to tax this cost type. Type [No] if the cost type is not taxable.
10. In the User Defined Type 8 text box, type [Yes] to tax this cost type. Type [No] if the cost type is not taxable.
11. In the User Defined Type 9 text box, type [Yes] to tax this cost type. Type [No] if the cost type is not taxable.
12. In the Profit text box, either:
  - Type Yes to tax the profit, or
  - Type No if the profit is not taxable.
On the File menu, click Save.

Tip: You can assign up to five tax entities to a single tax district.