| Record your Tax Advisor Identification Number (TAIN) in Sage Payroll |
Resolution | To apply/remove the same TAIN to all companies set up in Sage Payroll - Open Sage Payroll and log into a payroll as normal.
- On the menu bar, click Company/Payroll then click Tax Agent Details.
- In the TAIN box, enter/clear the tax advisor identification number assigned to you by Revenue.
- From the Apply to drop-down list, click All companies. Then click Ok.
- When asked if you wish to continue, click Yes to save the changes. Alternatively, if you want to return to the previous window and make further changes, click No then repeat steps 3 and 4.
- Enter the Sage Payroll administrator password, then click Continue.
- When prompted that the process has completed successfully, click OK.
To apply/remove the same TAIN to all payrolls associated with this company - Open Sage Payroll and log into a payroll as normal.
- On the menu bar, click Company/Payroll then click Tax Agent Details.
- In the TAIN box, enter/clear the tax advisor identification number assigned to you by Revenue.
- From the Apply to drop-down list, click All payrolls in the company. Then click Ok.
- When asked if you wish to continue, click Yes to save the changes. Alternatively, if you want to return to the previous window and make further changes, click No then repeat steps 3 and 4.
- When prompted that the process has completed successfully, click OK.
To only apply/remove the TAIN to the payroll you're currently logged into - On the menu bar, click Company/Payroll then click Tax Agent Details.
- In the TAIN box, enter/clear the tax advisor identification number assigned to you by Revenue.
- From the Apply to drop-down list, click This payroll only. Then click Ok.
- When asked if you wish to continue, click Yes to save the changes. Alternatively, if you want to return to the previous window and make further changes, click No then repeat steps 2 and 3.
- When prompted that the process has completed successfully, click OK.
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