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

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Posted on by Revan Jaunt

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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

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DAnny3211 11,397 on at

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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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