Use us tax code on Canadian subsidiary it’s possib...
# ask-stanley-ai
m
Use us tax code on Canadian subsidiary it’s possible ?
c
AI generated answer (using internal Slack threads):
Based on the conversations, it appears that using US tax codes on a Canadian subsidiary is not possible. This is due to the fact that tax codes have a posting impact and are tied to the specific subsidiary's nexus. In the first thread, it was mentioned that the Tax Code column does not show up in the form unless a non-US or non-Canadian subsidiary is selected. This suggests that the system is designed to only display tax codes that are relevant to the selected subsidiary's nexus. In the second thread, it was confirmed that tax codes cannot be applied to US subsidiary journals, and the same applies to Canada. The user ended up adding the extra lines themselves rather than relying on the tax columns. In the third thread, it was discussed that a customer from Canada for a UK subsidiary needs a UK export code by default unless you fulfill from a local Canadian entity/warehouse. This suggests that tax codes are tied to the specific subsidiary's nexus and cannot be interchanged. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Slack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.846514881
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.842247248
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.8323
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