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New to NetSuite | Advanced Taxes: Canada Tax Lookup – Scenarios Part 5

in Advanced Accounting & OneWorld

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

The setup for the Customer record’s Financial tab will also now have PST Exempt = True:

  • Tax Item = null
  • PST Exempt = True

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

  • Tax Code for Out-of-Province Sale; if none
  • Tax Code for Exports; if none

Clarisa De Torres | Ask a Guru

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