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SUI: Miscellaneous taxes

edited Aug 30, 2014 5:03AM in HCM - JDE1 (MOSC) 4 commentsAnswered

This is probably a dumb question, but why doesn't the R078300 pull in the misc tax types like H1, H2, HM ?

Also, are H1, H2, HM ALWAYS calculated by Vertex?

There are times in the past where we have adjusted our H rate to include those misc rates, and then Vertex calculates them on its own... so we duplicate the misc amounts.

If we adjust our H rates to include them, then enter H1, H2, HM at .00%, at least we can get them to be included on the report.

But what is the proper way to handle and report these taxes?

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