New to NetSuite | Advanced Taxes: Canada Tax Lookup – Scenarios Part 4

In our previous discussion, we examined a scenario where the transaction nexus is not associated with the Canada subsidiary, but the address is located within Canada. In this article, we will discuss a scenario where both the transaction nexus is not associated with the Canada subsidiary and the address is located outside Canada.

The setup for the Customer record’s Financial tab remains unchanged:

• Tax Item = null
• PST Exempt = False

In this scenario, the system determines the appropriate tax by searching, in order, for:

• Tax Code for Exports; if none
• Default Tax Code

For our demonstration, we'll use two items in the transaction: one with a taxable schedule and the other with a non-taxable schedule.