Is there any way to completely prevent Suitetax/tax calculations for a particular subsidiary?
m
mrob
02/08/2023, 9:53 PM
I think this might be coming out in 2023.1?
Nexus-Level Tax Exemption
in the release notes
t
thhtev
02/08/2023, 11:53 PM
With SuiteTax we need to add the tax registration record for each nexus under each subsidiary. Have you tried not adding the tax registration records to the sub?
d
Dakotah Shore
02/08/2023, 11:57 PM
@thhtev Long story short, the issue is we aren't ready to configure taxes for our Indian nexus. We wanted to go live with just Domestic/USA support, but because we technically have an India nexus, it's expecting the India Suitetax engine to be present.
Dakotah Shore
02/08/2023, 11:58 PM
Now it appears we will need to go live with the India Localization bundle, but configure our India customers as non-taxable, then continue manual tax remediation until we are ready to re-configure the India localization...
t
thhtev
02/09/2023, 12:06 AM
I see… tax override with SuiteTax is not great as we need to add multiple lines and link them to the transactions lines… but the sublist is available for SuiteScript so potentially you could add a custom field for the tax code to the customer record and create a script to automatically override taxes with the tax code selected on the customer record.