Deleting Tax Nexuses

The following steps are for deleting a nexus from the system.

If you want to remove a nexus from a subsidiary, see Adding or Removing Nexuses from a Subsidiary.

Note:

Currently, the nexus with internal ID = 1 cannot be deleted from the system.

To delete a tax nexus:

1. Go to Setup > Accounting > Taxes > Nexuses.

2. In the Description column, click the nexus that you want to delete.

3. Click Edit.

4. Point to Actions and then click Delete.

Important:

Be sure that there are no transactions associated with a nexus that you want to delete. If any transactions are associated with a nexus, then you must first delete those transactions or modify them.

If a nexus cannot be deleted, you can inactivate it at Setup > Accounting > Taxes > Nexuses.

Related Topics

• Nexuses and Subsidiaries
• Creating Tax Nexuses
• Enabling Advanced Taxes
• Tax Accounting Overview
• Enabling and Setting Up Taxation Features
• General International Tax Topics
• Managing Tax Codes
• Creating Tax Schedules

General Notices