Withholding tax

How to perform a withholding tax correction transaction
If the taxes calculated on a month closed and declared have been done with a wrong scale or canton, it will be necessary to make a corrective transaction in...
Tue, 31 May, 2022 at 3:34 PM
How to print a withholding tax statement
Go to : Choose the concerned canton. Choose the kind of taxpayer. Choose the desired period: Current month: month in whic...
Tue, 31 May, 2022 at 3:34 PM
How to print the employer's withholding tax number on the salary certificate
Go to  Check the box "Print the field containing the withholding tax serial number"
Tue, 31 May, 2022 at 3:34 PM
How to set up withholding taxes at the company level
Go to company settings : In the Withholding taxes / Salary Certificate tab, click on Multi-canton mode. Indicate for each canton concerned t...
Tue, 31 May, 2022 at 3:33 PM
How to set up withholding taxes at the employee level
Go to the employee management and open the concerned employee. Start with the tab n° 5 / sub-tab withholding tax / taxes Canton of taxation = t...
Tue, 31 May, 2022 at 3:34 PM
How to use central withholding tax files
If you manage several salary companies, it can be interesting to have central files of withholding tax tables. The principle is that you load the withho...
Tue, 31 May, 2022 at 3:34 PM
How to use the salary certificate as a withholding tax receipt in Geneva
As indicated in section 6.6 of the directives concerning withholding taxes of the Canton of Geneva, the salary certificate can be used as a withholding tax ...
Tue, 31 May, 2022 at 3:34 PM
Problems related to the duty to provide information to the employer
Some clients have told us that they have encountered problems with employees who are subject to withholding tax and who refuse to provide information about ...
Tue, 31 May, 2022 at 3:34 PM
Withholding taxes from 2021
The Federal Law on withholding tax will change on January 1st 2021. The cantons will be directly impacted. The Geneva Cantonal Tax Administration gave a...
Tue, 31 May, 2022 at 3:34 PM