Equipment tax exemption builder

  1. At the EMMS main menu, select Administration | Tables --> | Administration Tables | Accounting | Tax | Contract Tax Exemptions. The Contract Tax Exemptions change screen appears.
  2. Click View by Unit vehicles.jpg. The Tax Exemptions by Unit change screen appears.
  3. Type in or select the Tax Code to be exempted.
  4. Click Equipment Exemption Builder vehicle.jpg. The Equipment Exemption Builder display screen appears.
  5. Select the Province/State to work with at the top of the screen. The list will be limited to units in that province/state.
  6. To exempt a unit, right-click on the unit and select Select. A + will appear in the left-most column for that unit.
  7. To exempt all units, click the Select All select.jpg icon on the right. A + will appear in the left-most column for all units.
  8. To remove a unit from exemption, right-click on the unit and select DeSelect. A - will appear in the left-most column for that unit.
  9. To remove all units from exemptions, click the DeSelect All deselect.jpg icon on the right. A - will appear in the left-most column for all units.
  10. Once your selections are complete, click Process process.jpg. The Equipment Exemption Builder-Confirm display screen appears, listing the units you chose to exempt or de-select. The exempt To field will display a Y for those units that had a + in front of them on the previous screen.
  11. Click Process process.jpg or the Confirm button. The exemptions will be set up.

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