Arizona Transaction Privilege Tax

Summary:

How can I setup receivables to assess tax to seller and not buyer for Arizona Transaction Privilege Tax (TPT)? Our company pays the Arizona TPT tax calculated on a contract invoice, not the customer so we don't want the tax calculated by Vertex to get applied to the AR invoice.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Fusion 25A

Code Snippet (add any code snippets that support your topic, if applicable):