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Implementation of tax for US Sales Tax

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Posted on by Junaid Zia

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We want to implement standard (out of the box) functionalities of tax for US Sales Tax. Requirement is to 1) configure sales tax for about 20 states for State tax, County tax and City tax and all possible combinations of these taxes 2) Use standard and/or customized reports (tax returns, tax exemptions etc.) based on these tax configurations.

Can you please guide me on this? Is there US Tax Localizations available (just like Microsoft offers India Tax Customizations)? We don't want to use a third party solution or ISV solution.

Any case study, documentation relevant to this will be helpful and appreciated.

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Junaid Zia 56 on at

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RE: Implementation of tax for US Sales Tax

Thanks for quick response Ludwig
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Ludwig Reinhard Microsoft Employee on at

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RE: Implementation of tax for US Sales Tax

Hello Junaid Zia,

There is an overview available on MS docs.

Please see:

docs.microsoft.com/.../indirect-taxes-overview

When it comes to US sales tax setups for 20 states, then there might be some time required to make the complete setup.

Especially if you are not a local tax expert, it might be smarter making use of a 3rd party US sales tax add on.

You can find more information on those addons at the MS appsource.

Best regards,

Ludwig

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