Self Asessment Tax

Hi All,

I have setup a tax for US with the following rules

1) Determine Place of Supply --> Ship to, use bill to if ship to is not found

2) Determine Tax Applicability --> Applicable

3) Determine Tax Registration--> Ship to

4) Determine Tax Status --> Default from Tax status

5) Determine Tax Rate--> Default from Tax Rate

6) Determine Taxable Basis--> STANDARD_TB

7) Calculate Tax Amounts --> STANDARD_TC

Also for the first part legal establishment i created a tax registration for my Tax regime where in i enabled the tax regime assoicated with the above tax and also enabled set for self assessment flag to yes.