Tax registrations and configuration

Tax registrations identify the jurisdictions and tax types configured for an organization.

Review the jurisdiction, registration details and applicable dates. VAT, GST and sales tax terminology differs by jurisdiction; select the registration relevant to the organization’s activity.

Review available definitions, rates, categories and posting accounts. For reverse charge, check input and output tax configuration and any setting that splits those entries.

Process a representative document and inspect its tax entries: registration, jurisdiction, category, rate, tax-applied date and totals. Resolve source or configuration issues before preparing a return.

Use Tax review and returns. Configuration does not provide universal filing support.