We have 2 US subsidiaries in our NetSuite account. Subsidiary A is taxable in all nexuses. Subsidiary B is non-taxable in all nexuses except for California.
How do we handle the California nexus scenario so that when subsidiary B is selected in the sales transaction, the non-taxable code is applied, and if it is subsidiary A, taxable code based on zipcode is applied. We are using the NetSuite legacy account and not SuiteTax.
Any guidance would be appreciated.