--000000000000398b400638f481ea Content-Type: multipart/alternative; boundary="000000000000398b3f0638f481e9" --000000000000398b3f0638f481e9 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Michael, If you run the PST by Sales Detail ( instead of summary ), you can see the new tax code for Nova Scotia (PST_NS_9) that you can filter out these invoices/lines that are charged to that tax code. Will that work to allow you pull these out specifically for Nova Scotia? Also, another task needed is to assign GL accounts to both PST Expenses NS and PST Payable NS in the GL setup. -Frank On Tue, Jul 1, 2025 at 5:15=E2=80=AFPM Michael Jichetti wrote: > Hi > > Attached is what we run for Canadian sales tax returns. According to our > conversation with the team today I would assume that Jeffreys is showing = up > somewhere in this file. If that is not going to be the case going forward > then that is fine. Thank you > > On Tue, Jul 1, 2025 at 7:19=E2=80=AFPM Troy Riha w= rote: > >> Michael would you be able to help clarify where it would show up as >> Montreal? Are you talking about a tax report? If so, can you advise so >> and we can try to test. In the below we can see that the Novia Scotia t= ax >> $40.50 is captured in a specific account "PST NS payable a/c". >> >> >> >> On Tue, Jul 1, 2025 at 4:02=E2=80=AFPM Michael Jichetti > michael.jichetti@thekey.com> wrote: >> >>> Hi >>> >>> Yes the rates are correct but apologies if I am missing how do we know >>> its not going to show up as part of Montreal. Thank you >>> >>> On Tue, Jul 1, 2025 at 6:45=E2=80=AFPM Kristy Poyner >>> wrote: >>> >>>> This looks good from a billing perspective. >>>> >>>> @Michael Jichetti and @Katherine Cope >>>> Does this accomplish what it needs to from >>>> a GL and tax reporting perspective? >>>> >>>> >>>> Thank you, >>>> >>>> *Kristy Poyner* >>>> >>>> Billing Manager >>>> >>>> >>>> >>>> *Upcoming Time Off:* >>>> >>>> July 4th, 2025 >>>> >>>> >>>> >>>> >>>> ------------------------------ >>>> *From:* Frank Liu >>>> *Sent:* Tuesday, July 1, 2025 4:48 PM >>>> *To:* Michael Jichetti >>>> *Cc:* Emily Penne ; eclark@thekey.com >>> eclark@thekey.com>; Troy Riha ; Kristy Poyner >>> kristy.poyner@thekey.com>; Cheryl Cartwright ; >>>> Joey Taylor ; Timothy Thomas ; >>>> marykatherine.cope@thekey.com ; >>>> Katherine Cope ; Michelle Schefter >>> michelle.kenaga@thekey.com>; Chakera Dixon ; Amy >>>> Konke >>>> *Subject:* Re: Tax Updates | Montreal Client 168336 Anna Jeffery >>>> >>>> Michael, Katherine, Kristy >>>> Can you take a look at GL Impact for this invoice >>>> >>>> in SB2? Emily had setup the Nexus for NS and then I just created the= tax >>>> group for 9% PST + 5 GST and was able to change it. >>>> [image: Screenshot_7_1_25__2_47=E2=80=AFPM.jpg] >>>> 1063949 >>>> >>>> 146244 Anna Jeffrey >>>> >>>> We do have a customization in place to grab the default tax code from >>>> the location set for this client (Toronto) and therefore the tax code = does >