Assigning Tax Codes to a Subcontract for Head Contractors

To assign a tax rate to a contract:

Navigate to the Contract Maintenance Page
- From the Subcontract List page, select the Pencil icon.
- From the Edit Contracts tab of the Edit Work Breakdown page, select the New link for the budget line the subcontract will bill against.
  See Viewing Subcontracted Lines.
Select the Components tab.
Projects which allow tax codes include a Tax Code column in the table on the Components tab.
Enter a tax code for each line item which must be taxed.
Lines imported from an accounting package will reflect the tax code assigned in the package.

See Creating Subcontracts Manually for more information about creating contracts.
Select Save Changes.
A Status page displays, confirming the contract has been saved.