Hi there - Anyone has expercience on how to add US...
# accounting
z
Hi there - Anyone has expercience on how to add US Sales tax option to Non-US Subsidiaries? We’re invoicing our US customers from Europe and we need to pay the US states sales taxes for the states where we reached the economic nexus
c
Its more complicated than you would like. If not on Suitetax version you would simply add the correct US State Nexus. With that the US codes for that state are available and will be used when the ship to address matches
p
Is the European subsidiary responsible for paying in US or the US company? I've the same for Australian company but we paid sales tax from AU. Probably not recoverable.
z
the european
c
sales tax is not recoverable in US. Its just an expense