Setting up tax districts

To set up tax districts:

1. Open 3-6 Receivable Clients.
2. Beside the Tax District list, click the View/Add records ( ) button.

3. In the Tax Districts window, in the first blank line in the grid:

   1. In the District# column, enter the number you want to assign the tax district.

   2. In the District Name column, enter a description of the tax district.

   3. In the Tax Entity 1 column, enter the tax entity number.

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

   4. In the Material column, type [Yes] to tax this cost type. Type [No] if the cost type is not taxable.

   5. In the Labor column, type [Yes] to tax this cost type. Type [No] if the cost type is not taxable.

   6. In the Equipment column, type [Yes] to tax this cost type. Type [No] if the cost type is not taxable.

   7. In the Other column, type [Yes] to tax this cost type. Type [No] if the cost type is not taxable.

   8. In the Subcontract column, type [Yes] to tax this cost type. Type [No] if the cost type is not taxable.

   9. In the User Defined Type 6 column, type [Yes] to tax this cost type. Type [No] if the cost type is not taxable.

   10. In the User Defined Type 7 column, type [Yes] to tax this cost type. Type [No] if the cost type is not taxable.

   11. In the User Defined Type 8 column, type [Yes] to tax this cost type. Type [No] if the cost type is not taxable.

   12. In the User Defined Type 9 column, type [Yes] to tax this cost type. Type [No] if the cost type is not taxable.

   13. In the Profit column, either:

       • Type Yes to tax the profit, or
       • Type No if the profit is not taxable.

4. Click File > Save.