I have a question for the group. My company is using Avalara and we have registered VAT in Russia. I thought it would be possible to use the same Avalara tax code that we already have set up for our Netherlands subsidiary. I would just need to add the Russian Federation jurisdiction to the Subsidiary in Avalara. After months of back and fourth.. Avalara is telling me that I need to set-up a new Avalara Tax Code for the Russian Federation. I confirmed that adding this new tax code will call Avalara to confirm VAT. The only problem is the system only allows for one default tax code per subsidiary... so, the only option is to set up a workflow or code to set the Tax Code to Avatax-RUS when the customer is in our Netherlands Subsidiary and has a Russian Federations shipping address. I am just wondering if anyone in this channel has come across this issue and if so how did you solve it? Thanks!

CANT YOU SET A DEFAULT CODE PER TAX NEXUS UNDER SETUP TAXES?

I was going to say, the first step in all of this is creating a Russia Nexus