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For those of you who commonly report Use Tax with Reason Code #2 (Inventory Withdrawal), you will be pleased to know that we have gotten a clarification from the GTC regarding the way they want this entered into the XML files for your ST-3 uploads. As this information has only just come to us [...] The latest version of 2nd Quarter Update for S-TaxPro is in the link below. Note that this release will ONLY work for users who have installed the 1st Quarter 2012 release – it is NOT a full installation (it cannot be used to set up a new system or as a Trial Version). This [...] The 2nd Quarter release for S-TaxPro and S-TaxPLUS has been sent to all current subscribers. If you have not yet received your update, please contact us right away. The latest version for S-TaxPLUS is “04/23/12″ and the most recent version for S-TaxPro is “05/09/12″. The sales and use tax rates for the 2nd Quarter [...] We have spent a considerable amount of time and money to become fully certified by the DOR as an Approved Software Vendor for e-file and e-pay for sales tax. This means that you can take the returns that you create in S-Tax software and upload them directly to the GTC system, which is [...] The GA DOR requires certain fonts be used in order for our forms to be certified. Network and server software installations please take note: If you install the S-Tax software onto your server and have your workstations launching the software from a “shared” copy then, your workstations may not have the fonts installed on [...] If you have a client who has moved to another county but has most of the same assets, you can still use the features of S-TaxProperty to expedite the preparation of their return for their new county by copying the return from their old county. Here are the steps: Changing the county for a [...] Link to HB256 UPDATED Message from GA DOR 12-21-2011 This e-mail is to notify you of a new fee of 75 cents per transaction on sales of prepaid wireless services effective January 1, 2012. If your business sells prepaid wireless services you are required to register for a Prepaid Wireless 911 Fee account. For [...] Our 2012 pricing worksheet for subscriptions can be found here We receive many inquiries about loading and running the S-Tax software on networks. The software comes ready to be installed on a network and approximately a third of our users are running it on their networks with no problems. There is no special network version – it’s networkable just as delivered. However, there are [...] Some of our subscribers have trouble getting the downloads. Most of those issues seem to be related to Microsoft Internet Explorer. Here are a couple of suggestions and tips: – use Mozilla Firefox or Google Chrome as your browser instead of Microsoft Internet Explorer: Firefox is fast and easy to install, has better [...] |
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Copyright © 2012 Davison Professionals, Inc. - All Rights Reserved P.O. Box 80835 * Athens, GA 30608 Tel: 706-353-3745 * Fax: 706-534-9417 Powered by WordPress & Atahualpa |
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