The import process checks to see if a tax detail already exists in Dynamics GP prior to creating a new tax detail. If an existing tax detail is found, it will be updated to reflect the settings contained in the Import Source.

Details are identified by the following properties:

• Tax Detail ID prefix.
  • State Code
  • Tax type - sales or purchases
  • Jurisdiction Level
• Tax Location geocode
• Location Code
• Tax Authority
• Jurisdiction type
• Range type
  • Applies to sales amount up to max.
  • Applies to sales amount above max.