Can anyone help me with how to make a Tax Nexus in...
# accounting
l
Can anyone help me with how to make a Tax Nexus inactive? The help center says it is possible, but I don't see a way of doing it. Deleting Tax Nexuses - Help Center
r
You can delete, but there's no way to inactivate as far as I know. Have you considered removing the nexus from the subsidiaries instead of deleting it?
l
Thanks for replying. We don't use One World, so don't have subsidiaries. I can't delete as there are (correct) transactions against the Nexus. To give some context: We are UK based. We went over the threshold of sale into Ireland so we had to register for VAT there. Since the UK left the EU, we no longer need to be registered for VAT in Ireland (all exports are zero rated) and but I cannot find a way of making the Ireland nexus inactive. I also don't want to 'fudge' the system (like just zero rating the VAT but leaving it in the wrong nexus) as the transactions need to be on our UK VAT submission, even though they don't affect the VAT amount payable. I'm quite confused as I think this should be possible (and normal) but I can't see a way around it.
c
show inactives, mark the nexus to be inactive and then submit.
you probably have to consider your entity has to have at least one nexus in your company
l
That did the trick! Thank you! The only issue I have now is some transactions from the past 4 months will need their tax changed. I was presented with the following message:
This was after editing an Invoice that was original shipped to Ireland with the IE VAT - which I now need to change to GB - VAT. It appears I cannot do it for past transactions...