Taxes are validated against the Bill To Legal Entity. Below are the validation check points:
- Tax Jurisdiction matches the jurisdiction of the Bill To Legal Entity
- Tax rate matches the tax rate of the tax code in use
Tax Code Mapping
1. Select your client from the Client dropdown menu.
2. Choose Tax Code Mapping from the Client Settings tab.
3. Select Edit on the code you want to add the mapping for.
4. Fill in your company's code and description. Click Update Tax Code Mapping.
5. The tax code mapping will appear on list and can be used in LEDES file uploads.