Self Reported Business Tax

Overview

The Business Tax subsystem has been designed for local governments and organizations that need to report the sales tax that are generated from local businesses and classified as Self Reported Tax or Business Tax. Harris Govern’s Business Tax subsystem provides a flexible administrative setup. Administrators are able to set up categories, add customized fields with computations rules, define tax levies and how they can be applied. Business Tax is collected according to user-defined periods. Even for infrequently collected tax, the organization needs to define a Period record, with the number of periods set to zero. Govern Users set up Business tax accounts for each individual and company from whom they need to collect taxes. The Business Data Entry Tax function provides detailed information on each record and direct access to the Accounts Receivable subsystem for viewing and maintaining records and for collecting payments.
The module includes the following OpenForms System and Application components, features and options….

Read More...Read Less...

Forms and Functions

Allow Creation of Negative Levies (101-st-fea-008)
Estimate Filings & Garnishment (101-st-frm-008)
Corporate Account (101-st-frm-007)
Tax Account Maintenance (101-st-frm-001)
Tax Filing (101-st-frm-002)
Tax Filing Occasional (101-st-frm-003)
Zero Filers (101-st-frm-005)
Tax Name & Address Mailing Index (101-na-frm-002)
Business License to Name (101-pm-frm-016)
Late Filing and Late Payment Penalties
Late Filing Levy (101-st-fea-010) NEW!

Features

ST General Features

Filing Form Configuration (UI and Computation)
Corrected Filings
Zero Filers

Govern Standard Features

Dynamic Search
Treeview
Audit Trail
Central Notes
Save and Search (for quick data entry with scanner)

Govern Standard Form/Functions

Multimedia by ST_ID
Workflow by ST_ID

Batch Programs

Standard Reports

Not applicable

Module Options and 3rd Party Integration

e-Government options
Mobile with the new tables
Cash Collection Integrated Systems (Roadmap)

Parameters and Options

The following parameters are set in the OpenForms Govern Administration system GNA [103]

General Parameters
Categories
Category Form Setup
Copy to Year (Available in 6.0.1503)
Periods
Levies and Groups
Exemptions and Groups
Validation and User Table (System and User Table resources)

Reference Material

Manual(s)

Self Reported Business Tax Release 6.0

101-all-SelfReportedBusinessTax(guide)-(6.0).pdf

Govern for Windows 10.8

TXSelfReported108.pdf

Videos

Recordings of the Govern V6.0 user interface and Self Reported Business Tax Module are available by request.

Viewing Instructions

Click on the Table of Contents (TOC) icon in the lower right hand corner of the video to link to the key locations within the video. The TOC and other icons are only available when viewing the video on the Web site with the Screencast.com embedded viewer. If the video is downloaded for viewing as a standalone, the TOC icon will NOT be present.

Govern V6.0 Tour (Part 1)
Govern V6.0 Tour (Part 2)
Govern V6.0 Tour (Part 3)

Saving Videos

To save the video for viewing at a later time, while it is playing on the Screencast.com Web page, perform the following steps:

Over the area of the video, right click to display a floating menu.
Select “Save Video As…”.
In the dialog choose the location that you would like to save the video to, e.g. the desktop.

101-st

(0 votes, average: 0.00 out of 5)
You need to be a registered member to rate this.