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SuiteTax - Being Able to Post Tax in a Closed Period

Hi NetSuite community,

We have enabled SuiteTax. As you know SuiteTax doesn't support Tax Periods. However, if a period is Closed and user creates a posting transaction in the closed period, then Posting will be the next open accounting period. However, the Tax Point Date will remain as the transaction date. Therefore, imagine if you have already done the Tax Return, NetSuite posts tax to that period. Please see below an example:


• Accounting preferences: Allow Transaction Date Outside of Posting Period is ALLOW.

• Period closed: Jan 2024

• Tax Return submitted for Jan 2024

• After tax return user creates an invoice with VAT which is dated 15/01/24. The posting period defaults to Feb2024. Tax Point Date defaults to 15/01/24.

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