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dynamiczip:troubleshooting:issues:tennessee_single_article_tax

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dynamiczip:troubleshooting:issues:tennessee_single_article_tax [2015/04/10 22:48]
127.0.0.1 external edit
dynamiczip:troubleshooting:issues:tennessee_single_article_tax [2017/09/13 18:30] (current)
conni
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   * To correctly assess this tax, an additional state tax detail must be manually created and added to Tennessee'​s taxable sales or use tax schedules.   * To correctly assess this tax, an additional state tax detail must be manually created and added to Tennessee'​s taxable sales or use tax schedules.
  
-**NOTE:** As of [[dynamiczip:​install:​mods:​release:​build72:​build72|Build 72]] this workaround has been automated. The Tennessee Single Article Tax will be automatically added during the [[dynamiczip:​features:​import:​rate_and_boundary_import|Rate & Boundary Import]] if the Create TN Single Article Tax option is selected in the [[dynamiczip:​windows:​DZ State Setup window]] This option is only visible when the state of TN is selected. As of [[dynamiczip:​install:​mods:​release:​build72:​build72|Build 72]] this option is automatically selected when the TN state setup record is created. This option will also be automatically selected when upgrading to Build 72 from a prior build. If you previously manually created this tax detail, you should open the [[dynamiczip:​windows:​DZ Tax Detail Supplement window]] select the record for the manually created detail and set the [[dynamiczip:​glossary:​Import Status]] to Update Both to prevent double charging for this tax.+**NOTE:** As of [[dynamiczip:​install:​mods:​release:​build72:​build72|Build 72]] this workaround has been automated. The Tennessee Single Article Tax will be automatically added during the [[dynamiczip:​features:​import:​rate_and_boundary_import|Rate & Boundary Import]] if the Create TN Single Article Tax option is selected in the [[dynamiczip:​windows:​DZ State Setup window]] This option is only visible when the state of TN is selected. As of Build 72 this option is automatically selected when the TN state setup record is created. This option will also be automatically selected when upgrading to Build 72 from a prior build. If you previously manually created this tax detail, you should open the [[dynamiczip:​windows:​DZ Tax Detail Supplement window]] select the record for the manually created detail and set the [[dynamiczip:​glossary:​Import Status]] to Update Both to prevent double charging for this tax.
  
 ===== Workaround ===== ===== Workaround =====
-Complete the following steps to collect this Tennessee tax if you are running a version of DynamicZip prior to [[dynamiczip:​install:​mods:​release:​build72:​build72|Build 72]]+ 
 +Complete the following steps to collect this Tennessee tax if you are running a version of DynamicZip prior to Build 72. 
  
 ==== Create a Tax Detail ==== ==== Create a Tax Detail ====
 +
   - Select Tools > Setup > Company > Tax Details, this will open the [[dynamics:​windows:​Tax Detail Maintenance window]] ​   - Select Tools > Setup > Company > Tax Details, this will open the [[dynamics:​windows:​Tax Detail Maintenance window]] ​
   - Enter the [[dynamiczip:​glossary:​Tax Detail ID]] of TNSSTENNESS002. (Increment the 002 as needed to get an unused Tax Detail ID.)    * In the Description field, enter TENNESSEE State Single Article. Enter the percentage of 2.75%.   - Enter the [[dynamiczip:​glossary:​Tax Detail ID]] of TNSSTENNESS002. (Increment the 002 as needed to get an unused Tax Detail ID.)    * In the Description field, enter TENNESSEE State Single Article. Enter the percentage of 2.75%.
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 ==== Add the Tax Detail Supplement Record ==== ==== Add the Tax Detail Supplement Record ====
 +
   - While the Tax Detail Maintenance window is open select Additional > DZ Tax Detail Supplement, this will open the [[dynamiczip:​windows:​DZ Tax Detail Supplement window]]. ​       - While the Tax Detail Maintenance window is open select Additional > DZ Tax Detail Supplement, this will open the [[dynamiczip:​windows:​DZ Tax Detail Supplement window]]. ​    
     * In the Authority field enter State.     * In the Authority field enter State.
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 ==== Add the Tax Details to the Tennessee Tax Schedules ==== ==== Add the Tax Details to the Tennessee Tax Schedules ====
 +
   - Select Tools > Utilities > DynamicZip > Modify Tax Schedules, this will open the [[dynamiczip:​windows:​DZ Modify Tax Schedules window]] ​       - Select Tools > Utilities > DynamicZip > Modify Tax Schedules, this will open the [[dynamiczip:​windows:​DZ Modify Tax Schedules window]] ​    
     * Set Select Schedules to "by Description"​.     * Set Select Schedules to "by Description"​.
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 == Repeat all of the above steps to create an Exempt Tax Detail if desired. == == Repeat all of the above steps to create an Exempt Tax Detail if desired. ==
 +
   * When creating the exempt tax detail, append an X to the end of the Tax Detail ID used for the taxable detail created above. ​   * When creating the exempt tax detail, append an X to the end of the Tax Detail ID used for the taxable detail created above. ​
   * Be sure to set the Percentage field to zero.    * Be sure to set the Percentage field to zero. 
dynamiczip/troubleshooting/issues/tennessee_single_article_tax.txt · Last modified: 2017/09/13 18:30 by conni