Subsidiaries Settings

If a subsidiary does not have a specific tax configuration, SuiteTax uses the values configured on the tax schedule. Use the subsidiary settings to create defaults that override a tax schedule that would otherwise apply.

To configure your Subsidiaries Settings:

  1. Go to NSPOS > SuiteTax > Subsidiaries Settings.

  2. You can use the Filters to find the subsidiaries you want to update.

    1. Highlight tax schedules and subsidiaries as desired. You can choose more than one entity from each filter.

    2. Click Apply Filters.

    Subsidiary filters
  3. Clear the Use Tax Schedule Setting box for the first Subsidiary to update.

    Clear box
  4. Select a Tax Code or Tax Group for the subsidiary.

    Subsidiary settings
  5. Continue these steps to update your subsidiary tax settings as needed.

    The Save boxes on the left become checked for each subsidiary updated. You can clear the box for a subsidiary if you don't want to save that specific change.

  6. Click Save.

Related Topics

General Notices