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  • Hi all, We are aware that the current solution for tax agencies in case more subsidiaries "share" one nexus (i.e. creation of shadow vendors/tax agencies) is not ideal. It is on our backlog to solve this situation not via creation of shadow vendor, but by creating a tax agency as a multisubsidiary vendor, so the problems…
    in Enter Tax Liability for Tax Agency from non-primary Subsidiary Comment by 3967800 Jan 31, 2019 9:25AM
  • The current US Sales Tax lookup based on ZIP works as follows: [LIST=1] [*]select all active tax items with given ZIP code (can be tax codes or tax groups or both – depends on the Tax Code Lists Include preference on Set Up Taxes page) [*]prioritize/order these tax items by[LIST=1] [*]matching city name and zip code (e.g.…
    in same zip in multiple tax groups Comment by 3967800 Feb 18, 2019 8:48AM
  • In the current system, the tax determination is based just on zip code. With SuiteTax and Sales Tax Engine, which will be released in March (just in beta for testing purposes in the first phase), we will support tax determination based on zip+4 accuracy.
    in Can NetSuite handle Zip Code + 4? Comment by 3967800 Feb 11, 2019 2:46AM
  • This will be solved in SuiteTax, particularly in NetSuite Sales Tax Engine we are currently developing. In Sales Tax Engine, the tax determination will differentiate between interstate and intrastate sales and return only the relevant taxes for each scenario. So in your case, in IL it will return only state tax rate.…
    in Bulk Edit Tax Groups/Codes Comment by 3967800 Nov 6, 2018 5:37AM