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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…
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NetSuite Admin Tip | Ensure Sales Tax Applies After Adding New Nexus States
When expanding into new states, it is standard practice to set up additional sales tax nexus locations in your system. After importing the relevant state tax codes and groups (SAID: 8045 Importing the State Sales Tax Table), everything may seem correctly configured. However, if tax still is not applying on transactions,…
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Unable to Save New Nexus for Pakistan
Hi all, We’re trying to create a new nexus for the Pakistan subsidiary, but when attempting to save the record, we receive the following message: “Items you have requested in the record have been deleted since you retrieved the form.” Due to this, we’re unable to save the nexus. Has anyone experienced this issue or know…
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State missing in nexus creation page
We have created two states for India via the navigation Setup > Company > Setup Tasks > States/Provinces/Counties. However, the same is not listed on selection of country India in the nexus page. No values are listed and we are not able to expand the list. The account is following legacy taxation. The field help of this…
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How is the Tax Code determined
Hi, we have International Tax Reports installed on our Netsuite Account and with that we have the United Kingdom nexus provisioned with the automatic tax codes that come with it. We have raised a Vendor Bill on our United Kingdom subsidiary for a supplier with an address based in the United States. The Tax Code that…
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Workflow to set Nexus
I know Nexus on invoice is based on ship to state. We have a different job state (a custom body field), and let's say, for whatever reason, we need the Nexus to be based on this job state instead, is it possible to accomplish this with a workflow? Thank you!
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How to mass update transaction nexus to remove a nexus from a subsidiary?
Our most recent subsidiary had an incorrect Nexus set when it was setup five months ago. I've added the correct nexus to the subsidiary, but I can't remove the incorrect one because there are transactions with the incorrect Nexus. There are too many transactions to delete and remake, and editing the transactions doesn't…
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How to Remove Nexus in Subsidiary Records?
Hello, At some point, we added a nexus to a subsidiary. I'm not sure why this was done, but it's causing issues with taxes and I want to understand what solution would be the least impactful to our instance. Scenario: Subsidiary UK has a nexus of Italy. When the Sales Order comes though with Subsidiary UK, and is shipping…
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Legacy Tax, where can I enter a new Tax Registration number on a second nexus?
We're using International Tax Reports, and the Subsidiary has its own 'Vat registration number' in its 'Subsidiary' record. We have a branch in another country, and I've set up a Nexus for that, and Tax codes etc, and have processed some test data in our Sandbox. But when I look on the printed pdf, the legal document, our…
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How to delete a Nexus?
Our client had accidentally left the state as AL (but it should be CO), the system had created AL as Nexus, and we are only able to make it inactive, but not able to delete it. Is there any way to delete it? Thanks,