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Microsoft Dynamics GP (Archived)

Vendor Tax Id Number vs Tax Registration Number

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Posted on by

Why are there two fields for the Tax Id number and Tax Registration number?

In the US that is the same number isn't it?

Thanks,

Lynne

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  • Community Member Profile Picture
    on at
    RE: Vendor Tax Id Number vs Tax Registration Number

    That makes sense.

    I figured it had something to do with different countries.

    Thank you very much.

    Lynne

  • Verified answer
    Thomas Newcomb Profile Picture
    1,810 on at
    RE: Vendor Tax Id Number vs Tax Registration Number

    Hi Lynne!

    The Tax ID Number is Vendors if you're required by the US IRS to send a 1099 Statement.

    The Tax Registration number is most useful for companies tracking Goods and Services Taxes (GST) or Value-Added Taxes (VAT).

    Please let me know if you have any additional questions!

    ~Thomas Newcomb

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    Microsoft Dynamics GP Support

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    This posting is provided "AS IS" with no warranties, and confers no rights

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