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NSC | SuiteTax: Making Accounting Period as basis in Country Tax Reports
In SuiteTax, there are two ways to filter and generate the tax reports, it can either be based from Tax Point Date (please check NSC | SuiteTax: Making Tax Point Date as basis in Country Tax Reports) or from Accounting Period. This article will demonstrate how you can set the Accounting period as a basis/filter in Country Tax Reports.
When SuiteTax is enabled, users have the option set Country Tax Reports Preferences:
1. Go to Set Up > Tax Reporting > Country Tax Reports Preferences
2. Select the Subsidiary and Nexus
3. Go to Period Filters tab
4. Check the Use Tax Point Date box to the report that you are generating
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