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This article applies to:

  • Product: ONESOURCE Indirect Tax Compliance,ONESOURCE Indirect Tax
  • Subject: Setup

Tax code rules (Accelerated customer content)

The
ACC - Tax Code Rules
 screen is the 2nd screen of the Tax Code to Box Mappings wizard, but you can also open it by selecting
ACC - Tax Code Rules
 on the
Configuration
 menu.
  1. Use the
    Jurisdiction
     dropdown to select the jurisdiction. This dropdown lists only Accelerated Customer Content templates.
  2. Check the checkbox next to the tax code you want to map.
  3. Double-click in the
    Rule
     column and select the rule you want to apply to the tax code you're defining.
  4. Check the
    Reverse Charge
     and
    Reverse Sign
     boxes if these apply for this rule.
  5. Select the
    Next
     button to move to screen 3 of the wizard. In the next step, you will set up the mapping between the tax codes and the boxes on the return.
  6. Select the
    Finish
     button to save your changes. The
    Box Mapping Metadata (Accelerated Customer Content)
     screen opens to let you review the configurations.