Hello all,
Might anyone have experience in setting up the custom taxes configuration for Fairmont, West Virginia - WV07?
I have all of the third party tax information configured but am now having issues with the Taxability Model and continue to get messages when simulating an employee that reflects that I have "No entry in Table T5UTO". I've created Tax Type 76 - City Service Fee for "Identification number" 2 - Tax in the table, but see that there are multiple entries for the 7 ID's and am wondering if I need to create the same for tax type 76 or if I only have to enter the ID #2?
I do also have questions relating to tax combinations, when I do a drop down of the codes, I see the tax type but don't have any idea what the codes equate to. Might there be any suggestions as to how to find the combinations behind them?
If anyone has any suggestions, directions or documentation for creating the custom configuration, it would be appreciated!!
Thanks for your time and consideration.....Vicki