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How to configure Use Tax and Sales Tax for US in Business Central

Posted on by 66

Hi Everyone,

I'm new to US Taxation. I would like to know how to configure Sales Tax and Use Tax in Business Central. I got the following information from the client

1. Entity-wise Tax Groups

Company A

Company B

Company C

Taxable

Taxable

Taxable

Non – Taxable

Non – Taxable

Non – Taxable

Out of State

Out of State

Out of State

Use Tax

Use Tax

Use Tax

2 Entity-wise Tax Jurisdictions

Company A

Company B

Company C

AZ/Maricopa

AZ/Maricopa

AZ/Maricopa

3. Entity-wise Tax Areas

Company A

Company B

Company C

City: Phoenix

City: Phoenix

 

4 Entity-wise Detail Tax Rates

DPC&S Inc

DP Resources LLC

DPC Holdings LLC

Retail

Retail

Leasing

State/County: 6.3%

State/County: 6.3%

State/County: 0.5%

City: 2.3%

City: 2.3%

City: 2.3%

Use State: 5.6%

Use State: 5.6%

Use State: 5.6%

Use City: 2.3%

Use City: 2.3%

Use City: 2.3%

Please help me to understand this and configure in BC.

Thanks,

Jaunt

  • Verified answer
    DAnny3211 Profile Picture
    DAnny3211 9,272 Super User 2024 Season 1 on at
    RE: How to configure Use Tax and Sales Tax for US in Business Central

    hi

    look documentation

    learn.microsoft.com/.../how-to-set-up-use-tax-and-purchase-tax

    Daniele

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