Walmart State Tax Remittance
As required by law, Walmart collects and remits state sales tax on all taxable marketplace sales shipped to certain states. You can find the specific states under the 'State-Specific Laws for Marketplace Facilitators' section of Walmart's Sales Tax Collection Overview. By default, NetSuite Connector excludes tax from posting on orders on which Walmart has remitted tax.
Walmart does not provide any indication in the order data that they remitted tax, unlike Amazon. NetSuite Connector determines that Walmart has remitted tax by keeping an internal list of states where Walmart remits tax. If an order comes from one of those states, then NetSuite Connector does not send the tax for the order if the Omit Remitted Tax When Posting Walmart Orders is enabled.
NetSuite Connector then posts the order to NetSuite with a tax rate of 0.00, with isTaxable set to false. You can still view the tax amount in NetSuite Connector on the Orders page, by selecting Edit under the Action button on right of the order.