Prerequisites for Installing the Tax Audit Files SuiteApp

Important:

Tax Audit Files SuiteApp isn't compatible with the SuiteTax feature. If the SuiteTax feature is enabled in your NetSuite account, don't install this SuiteApp.

Before you can Tax Audit Files, your account administrator needs to enable additional features and preferences in your NetSuite account.

Required Features

Enable the required features for Tax Audit files.

To enable features

1. Go to Setup > Company > Setup Tasks > Enable Features.

2. Click the SuiteCloud subtab and check the box for each of the following features:

   1. Item Option

   2. Custom Records

   3. Client SuiteScript

   4. Server SuiteScript

   5. SuitFlow

3. Click Save.

For more information, see Enabling Features.

Important:

Make sure you review and give your consent to the SuiteCloud Terms of Service when you're prompted during activation.

Additional Requirements

After you enable the required features, make sure you set up the following:

• Install the International Tax Reports SuiteApp (Bundle ID 43003).

• Set up tax reporting and accounting periods. For more information, see Working with Tax Periods, Setting Up Tax Periods and Accounting Period Setup.

• To use Tax Audit Files for Singapore, you'll need to set up your Singapore subsidiary and nexus, and create Singapore tax codes. For more information, see Singapore Tax Topics for Accounts Without SuiteTax.

• To use Tax Audit Files for Mexico, you'll need to install the Mexico Compliance SuiteApp. For more information, see Mexico Tax Topics (Mexico Compliance SuiteApp).

Related Topics

• Tax Audit Files
• Installing the Tax Audit Files SuiteApp
• Creating or Customizing Roles to Use Tax Audit Files
• Setting Up Tax Audit Files to Use Multiple Queues or Processors
• Setting Up Threshold Configuration on Tax Audit Files
• Setting Tax Audit Files Report Preferences
• Using Tax Audit Files
• France Fichier d’Ecritures Comptables (FEC)
• Germany GoBD Data Export
• Malaysia GST Audit File (GAF)
• Tax Code Mapping for Mexico DIOT File (Mexico Compliance SuiteApp)
• Mexico Electronic Accounting File (Mexico Compliance SuiteApp)
• Philippines Tax Audit Files
• Singapore Tax Audit File
• United Arab Emirates Tax Audit File

General Notices