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Configuring Nexus for Mixed Taxable and Non-Taxable Subsidiaries
We have two US subsidiaries set up in our NetSuite account:
- Subsidiary A is taxable across all nexuses.
- Subsidiary B is non-taxable in all nexuses except California and Florida.
We want to configure the California and Florida nexus so that:
- When Subsidiary B is selected on a sales transaction, a non-taxable code is applied.
- When Subsidiary A is selected, the appropriate taxable code (based on ZIP code) is applied.
We are currently using the legacy tax setup in NetSuite (not SuiteTax).
We attempted to create separate tax codes and tax groups for each subsidiary with restricted applicability. However, when we run
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