Martin and Associates

Payroll Tax Update for Dynamics GP

Payroll Tax Update for Dynamics GP

Microsoft has released another Payroll Tax Update for Dynamics GP.  This is the fourth tax update for 2014. More importantly for our local clients: it contains tax changes for Ohio that went into effect on July 1st.  The good news is that this update does not require application code changes.  You will only be required to update the tax tables, either by manually using the latest Tax.cab file or by using the Automatic update solution within Dynamics GP.

The automatic update can be found by navigating to Microsoft Dynamics GP>Maintenance>US Payroll Update>Check for Tax Updates>Automatic – Then enter your Authorized Phone Number.

Please check the tax rate table after it completes by choosing Setup>System>Payroll Tax>Filing Status.>Tables:

Here are the links to Microsoft CustomerSource for the supported Dynamics GP Product versions:

Microsoft Dynamics GP 2013
https://mbs.microsoft.com/customersource/northamerica/GP/downloads/tax-regulatory-updates/TUGP2013
U.S. Payroll Tax Update for Microsoft Dynamics GP 2010

Dynamics GP 2010
https://mbs.microsoft.com/customersource/northamerica/GP/downloads/tax-regulatory-updates/TUGP2010

Other Blog Posts

5 Common Sales Tax Compliance Errors Found by Auditors

If South Dakota, Colorado, and Connecticut are any indication, states are starting to publicize common sales tax management errors. Though they provide a road map for sales tax compliance, these lists are by no

Sage 100 Year End Processing

Questions about Year End Processing in Sage 100? We are here to help! Below is our year end webinar as well as additional resources. If you still need assistance after

Zero in on ZIP Code Risk

Card fraud prevention and sales tax tips for online sellers   Internet and mobile sales continue to grow in popularity among shoppers and profitability for retailers. Last year, online sales

Sage Intacct vs Sage 100 Comparison

Below is a general feature comparison between Sage 100 and Sage Intacct.   Features Sage 100 Sage Intacct Install Options On-Premise or 3rd Party Hosted Cloud User Licenses Concurrent Named