Entity Records in SuiteTax

When you enable the SuiteTax feature, SuiteTax adds the Default Tax Reg. field and the Tax Registrations subtab, and removes the other tax fields on the Financial subtab of entity records. In SuiteTax, you can record multiple tax registrations for an entity, which you can use on any transaction.

Customer

NetSuite Edition	Legacy Tax		SuiteTax		Migration to SuiteTax
	Field Name	Field ID	Field Name	Field ID
Financial: Tax Information section
US	Taxable	taxable	—	—	Removed from form.
CA	PST Exempt	taxexempt	—	—	Removed from form.
JP, International	Tax Rounding Precision	taxfractionunit	—	—	Removed from form.
All	Tax Item	taxitem	—	—	Removed from form.
JP, International	Tax Rounding Method	taxrounding	—	—	Removed from form.
US	Resale Number	resalenumber	—	—	Removed from form.
International	Tax Reg. Number	vatregnumber	—	—	Removed from form. Field value is transferred to the new Default Tax Reg. and Tax Reg. Number fields in SuiteTax.
All	—	—	Default Tax Reg.	defaulttaxreg	Added to the form. Value from the Tax Reg. Number legacy field is transferred to this field.
Financial: Tax Registrations (taxregistration) subtab
All	—	—	—	id	Added hidden field for tax registration ID.
All	—	—	Country	nexuscountry	Added to the form and set to blank.
All	—	—	Nexus	nexus	Added to the form and set to blank.
All	—	—	Address	address	Added to the form and set to blank.
All	—	—	Tax Reg. Number	taxregistrationnumber	Added to the form. Value from the Tax Reg. Number legacy field is transferred to this field.

Vendor

NetSuite Edition	Legacy Tax		SuiteTax		Migration to SuiteTax
	Field Name	Field ID	Field Name	Field ID
Financial: Account Information / Tax Information section
US, JP	Tax ID	taxidnum	—	—	Removed from form. Value is transferred to the new Default Tax Reg. and Tax Reg. Number fields in SuiteTax.
CA	Business Number	bcn	—	—	Removed from form. Value is transferred to the new Default Tax Reg. and Tax Reg. Number fields in SuiteTax.
AU, UK, International	Tax Reg. Number ABN PEC	vatregnumber	—	—	Removed from form. Value is transferred to the new Default Tax Reg. and Tax Reg. Number fields in SuiteTax.
JP, International	Tax Rounding Precision	taxfractionunit	—	—	Removed from form.
JP, International	Tax Rounding Method	taxrounding	—	—	Removed from form.
All	—	—	Default Tax Reg.	defaulttaxreg	Added to the form. Value from the Tax ID (or other tax identification number) legacy field is transferred to this field.
Financial: Tax Registrations (taxregistration) subtab
All	—	—	—	id	Added hidden field for tax registration ID.
All	—	—	Country	nexuscountry	Added to the form and set to blank.
All	—	—	Nexus	nexus	Added to the form and set to blank.
All	—	—	Address	address	Added to the form and set to blank.
All	—	—	Tax Reg. Number	taxregistrationnumber	Added to the form. Value from the Tax ID (or other tax identification number) legacy field is transferred to this field.

General Notices