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SuiteTax Sales Tax Rates - Unincorporated Areas Not Calculating Correctly
Hello, Our company is using SuiteTax to calculate Sales Tax on Customer Invoices. Our rate calculation is based on Ship To address. Our Nexus is the State of California, US. I am running into a problem where the incorrect Sales Tax rates on Customer Invoices are being used and it seems to stem from unincorporated areas.…
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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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canada sales order missing tax amt and gross amount columns
Hi Communities I would like to know is it standard behaviour for sales order created under Canada subsidiary, the standard tax amt and gross amount columns at item lines are not showing ? I'm not using taxjar for canada so by right it should compute the individual item line tax and PST tax amount or total both in tax amt…
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Has NetSuite addressed the sales tax on invoices for origin based tax states?
NetSuites sales tax seems to be based on ship to unless the tax item is listed which appears to override the ship to. Even caused us to invoice tax to a state we do not have Nexus in. However, there are a handful of origin-based sales tax states. Illinois is one of them. So how can we get the system to do both? Charge…
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How to set up sales tax reporting with SuiteTax
I am trying to test out the use of SuiteTax in place of the legacy tax solution so that I can take advantage of the automated US state tax updates. I've got it all installed and have installed the Tax Reporting Framework, but now I am stuck. I went to Setup>Tax Reporting>Country Tax Reporting Preferences, but I get the…
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SuiteTax - marking shipping as non-taxable in Virginia
Hi all! We recently (last night) converted to SuiteTax from advanced tax, and I'm having an issue with getting sales tax to calculate correctly for one of our subsidiaries. The subsidiary and customer are in Virginia, and the item sales tax is correct, but NetSuite is also calculating tax on the shipping. Virginia does NOT…
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US Sales Tax on Sales order doesn't match the tax from the NetSuite Invoice
Hi, I have found a few instances of this but not specifically the same as our situation. We have a Shopify Webstore and we connect it to Netsuite using Celigo. Which brings the sales orders into Netsuite along with payment details. The Sales Orders are created perfectly to match the Shopify Sale. We collect Sales Tax in…
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Sales tax calculation considering different shipping addresses
It is my understanding that sales tax is calculated on the standard customer ship to address. I have product that may ship to a normal customer ship to address, but often I ship to a temporary location (an installer's location) who will later deliver and install the product at my customer's location. How can I ensure that…
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How to Record Sales Tax Payment refund / credit from Tax Agency?
In following the instructions on SuiterAnswers found here: Record Sales Tax Payment refund / credit from Tax Agency (custhelp.com), the total tax is going up by the amount of the deposit when it should go down since it is a credit from the Tax Agency. How do I apply the State Sales Tax Allowance prior to paying the State…
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Why is the Taxable field not showing on screen?
Hello, when i check the form, the Taxable field on the invoice form should show in Accounting tab and Account Information area, but it's not showing, and it's not showing on any other tabs either. Is there another setting we should be checking? Thank you!