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Sales Tax Is Not Calculated Automatically On Sales Order for new Nexus
Gurus, We recently added GA as new Nexus (in addition to FL) and can see the GA tax table. However, sales tax is not being calculated for taxable items automatically, and we can't figure out why. Basic tax setup is as below: In addition: Item is taxable Customer is taxable Tax Schedule is set to Yes for GA and FL…
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Suiteteax Use Tax: Disable County & City Tax in Tax Groups?
Hi Gurus, All, Looking into SuiteTax Sales and Use tax cross checking use cases with our tax manager. The State Tax determiniation works and it adds county & city tax on top, which it apparently should not. I tried disabling them on a tax group level for use tax on purchases, but 1) its greyed out and I can't touch it 2)…
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Why would my sales tax differ if it is coming through the API?
We use a 3rd party software (Zoey) for out website. On Zoey, we use Avalara to calculate the exact tax. Zoey then uses the API to send all of the order information to NS. I have turned off sales tax every way I know how to just accept the income tax. Regardless of what I do, tax on shipping seems to throw things off and I…
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SuiteTax Reduced Tax Rates (US - Connecticut)
Hello team - we are implementing SuiteTax and have encountered a problem with automatic calculation of reduced tax rates. Specifically, in Connecticut certain software is taxed at 1% as opposed to the standard 6.35%. I was under the understanding that we would be able to use SuiteTax Schedules to indicate which Items this…
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Sales Tax for State/County/City based on Zip Code
I'm attempting to configure Netsuite to automatically add sales taxes to invoices based on their Zip Code. Does Netsuite have the ability to find the correct tax rate and automatically apply it to an invoice based on the zip code as long as the Nexus is set up correctly? An example of the question is that we have Nexus in…
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How is US Sales Tax Rates updated?
We've noticed for the state of Kansas, that the rates that are in NetSuite are drastically different from what is showing when we process payment on the state website. Are rates updated automatically or is this something we should be reviewing/updating? If it is different for every NetSuite account, is there a way to check…
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Sales Tax Report
How can I create a sales tax report that is group by state? If I do sum the taxable sales, the figure is not correct because of multiple tax code in a tax group as you can see below.
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Line Item Tax Issue
I changed to line item taxes so that I could use the multiple ship to address option. However there are multiple issues. Sales orders are showing a tax rate and then after billing to a cash sale, it changes it to a different rate ? In this case it starts at around 7.5% which is close to correct and then on the cash sale it…
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Change of Tax Data Provider in NetSuite Legacy Tax
This notice is intended for customers who may be using the U.S. sales tax rates in your NetSuite account. Each month, NetSuite updates its database table that stores the tax rates and enables you to import up-to-date sales tax codes. Effective from January 31, 2021, there will be a change of provider. The tax rates made…