Complete Tax Authority Setup

You must create two new tax authorities in Manage Suppliers whose supplier type is Tax Authority.

Complete this setup to create these tax authorities in the Manage Suppliers page whose supplier type is Tax Authority:

• KR Tax Authority
• KR GU Office

Follow these steps:

1. Create Tax Authority.
   1. Navigate to Procurement, Suppliers, and click Manage Suppliers.
   2. Complete these relevant fields:
      • Supplier: Name of the tax authority
      • Supplier type: Tax Authority
      • Business Relationship: Spend Authorized
2. Check Payments. Open each tax authority, scroll down to the Profile Details section and select the Payments tab. The default value is Check.
3. Check Addresses. In the Manage Suppliers page, open each tax authority and select the Addresses tab. Check if relevant addresses are available for the selected tax authority.
4. Check Sites. In the Manage Suppliers page, open each tax authority and select the Sites tab. Check if relevant sites are available for the selected tax authority.
5. Set Site Assignments.
   1. In the Manage Suppliers page, search for KR Tax Authority and KR GU Office and update them.
   2. Open each tax authority, select the Sites tab, and select the site to edit.
   3. Select the Site Assignments tab.
   4. Check if relevant site assignments are available for the selected tax authority.