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:
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Go to NSPOS > SuiteTax > Subsidiaries Settings.
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You can use the Filters to find the subsidiaries you want to update.
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Highlight tax schedules and subsidiaries as desired. You can choose more than one entity from each filter.
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Click Apply Filters.
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Clear the Use Tax Schedule Setting box for the first Subsidiary to update.
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Select a Tax Code or Tax Group for the subsidiary.
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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.
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Click Save.