CT General Sales and Use Tax


To set up the new sales tax definition:

  1. Select Administrative > Sales Tax > Tax Definitions.
  2. Select Add.
  3. Enter an ID for the tax and a description (e.g., CT Tax and CT Sales Tax).
  4. Enter 6.35 into the Rate % field.
  5. Enter 0.005 into the Rounding field.
  6. Enter 90 into the Refund Threshold.
  7. Set Qualifying Sales to All Sales.
  8. Set Qualifying Customers to Shipping to (or walk-in to store located in)… and choose CT for the state.
  9. Set the starting date to 7/1/2011 and set the ending date to sometime in the distant future (e.g., 1/1/2099).
  10. Select the Categories tab and check all taxable categories.
  11. Select the Stores tab and check all stores in Connecticut.
  12. Select the Misc. tab and check those miscellaneous charges that are taxable.
  13. Select the Other tab and check the taxable items here (e.g., repair parts/labor/other, custom parts/labor/other).
  14. Select OK/Save and Close to save your new tax.

 

Updated on Wed, 10 Jan 2024 by Angela Chiaravalle

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