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MTD For UK Tax
Requirement understanding We need to remit VAT to the UK government. For UK VAT‑registered entities, Making Tax Digital (MTD) requires businesses to keep VAT records digitally, prepare VAT Returns (VAT100), and submit VAT returns digitally via the VAT (MTD) API. NetSuite supports this capability natively through the…
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SuiteAnalytics Connect NetSuite.com Data Source and Legacy Tax Records
This notice is intended for anyone still using the SuiteAnalytics Connect NetSuite.com data source and the Legacy Tax feature. All SuiteAnalytics Connect users have received several notifications that the NetSuite.com data source would be removed. However, some accounts were granted an exception because you were still…
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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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Different subsidiary tax applicability for same nexus
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…
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Upcoming Changes to Your NetSuite Account’s Tax Environment: Upgrade to SuiteTax
This reminder is intended for NetSuite accounts using legacy tax, an earlier version of our taxation framework. Some accounts have been identified as eligible for an automated upgrade to SuiteTax based on the absence of recent tax activity in your account and confirmation of feature compatibility. Note: third-party…
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Legacy Tax vs Suite Tax & SOAP API deprecation question
Hi, When creating otherChargePurchaseItems with the SOAP API, you are able to set a required field for taxSchedule. REST does not have this field. If I try to use REST to create the item in a legacy tax account and just not set the taxSchedule field because it doesn't exist in REST, the API request is rejected due to the…
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ERROR "the Selected Tax Code Is Not Available in Subsidiary"
Hi I am getting a error while saving a InterCompany Customer by changing a Value for Tax Item Field. Using a NetSuite Australia Edition with 2025.2 The Tax Item I selected have the Subsidiary for Example "Consolidated" and include Children check box is marked True. The InterCompany Customer also have "Consolidated" as…
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Changes to the Database Structure on NetSuite Accounts with current tax logic, or legacy tax
This notice is intended for NetSuite accounts using the current tax logic, or legacy tax. What is Changing? We will run a system migration that will update the database structure in your NetSuite account. This update will prepare your account for the upcoming changes to the taxation features. Actions You are not required…
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Changes to the Database Structure on Accounts using current tax logic, or legacy tax
This notice applies to customers who are using a NetSuite account with the current tax logic, or legacy tax. What is Changing? We will run a system migration that will update the database structure in your NetSuite account. This update will prepare your account for the upcoming changes to the taxation features. Actions You…
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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…