To set a tax rate, log in to your software and go to Setup > Tax Rates.
Once you are on the settings page, you will see a list of tax rates if any have been created. To create a new Tax Rate, click New Tax Rate at the bottom of the page.
The rent tax rate will be automatically applied with every invoice.
The fee tax rate will be automatically applied to any fee you set up in the Unit Types.
Once a tax rate is created, it can not be deleted. If a tax rate is created after the unit type creation or if you are adding a new tax rate, make sure your unit types have the accurate tax rate assigned.
For information on how to adjust the tax rate for rental units on a tenant's record, please see our help article.
Adding a tax rate to a unit type
To add a tax rate to a unit type, hover over the Units tab and select the Unit Types sub-tab. Click edit in the far right column. 
Select a tax rate from the dropdown menus in the Price section of the screen.
Add a tax rate to a fee
To add a tax rate to a fee, go to Setup > Fees > create new fee and add tax rate or edit existing fee to add a tax rate.
Sales Tax Report
Late fees, Lien fees, admin fees, and any other miscellaneous fees that are linked to a unit would be in the NO TAX rentals section.