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Add a tax jurisdiction

Adding each tax jurisdiction where your company has nexus or establishment's important because this allows the tax to be calculated for each document.
If a company has nexus or establishment in a tax jurisdiction but the tax jurisdiction doesn't exist for the company in Determination then, when a document's sent with addresses related to the tax jurisdiction, the tax calculation result will be not liable.
  1. Select
    Configuration
    ,
    Basic Setup
    , and then
    Tax Jurisdictions
    .
  2. Select
    Add tax jurisdiction
    .
  3. Select the company you want to add the tax jurisdiction to.
  4. Select
    United States
    .
  5. Enter the date nexus was (or will be) established.
  6. If a U.S. tax jurisdiction was already configured for the company, select
    Edit existing tax jurisdiction for country United States
    , then
    Continue with selection
    .
  7. If you want to establish nexus in all U.S. tax jurisdictions, select
    Established in all 50 states and 13 territories
    .
  8. Select the tax jurisdiction you want to add.
  9. Select
    Is Established
    .
  10. If necessary, change the tax collection option. By default, the company's pre-selected to collect tax for all authorities within the tax jurisdiction. If you want the company to collect tax for only the state authority, select
    Collect tax in state admin jurisdictions only
    .
  11. If necessary, complete any of the nexus settings.
  12. Select
    Save
    .

This article applies to:

  • Product: ONESOURCE Determination,ONESOURCE Indirect Tax