E-Business Tax (MOSC)

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Tax on Labour lines

edited Sep 25, 2015 10:03AM in E-Business Tax (MOSC) 3 commentsAnswered

Hi,

We are implementing R12.1.3 for one of the clients in the US and they have a requirement for tax related to labour procurement.

The requirement is that when they purchase anything related to labour there are some states where they do not charge tax on labour . Therefore we need to have an exception based on the fact that the type of purchase of purchase is labour and also the fact that the state does not charge tax on labour.

We use iprocurement to raise requisitions

What is the best way to achieve this in tax configurations ?

How do other clients handle this ?

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