Canadian Taxes for US Company Selling Canada

[roy_evans5]

Hello

I hope you don't mind but I really could do with some help setting up Canadian taxes for the US company selling the Canada.
The problem I have is all Canadian customers have the Canada Tax Jur. Code eg CAPQ for Alberta.
This was done because we have a Canadian Company also selling in Canada and they have shared customers.  The US tax procedure is expecting codes like CN0110000. I really don't know how to setup CTXJ hand pick up the correct % value from the Canadian Tax procedure when is looking as the Us procedure.

Any help would be greatly appreciated as I'm at a loss

Regards

roy

Message was edited by: Jyoti Prakash

[Former Member]

Hi Roy Evans

On the SD Header>Billing Tab there are two fields: "Tax Departure Country" and "Tax Destination Country". If you populate the "Tax Departure Country" with country CA, the SD tax conditions will look for your Canadian procedure instead of your US procedure.  I Hope It is Useful to you on One scenario.

Thanks & Regards

A.Susheel

[Former Member]

Hi Roy,

As I understood that in your system Tax Jurisdiction activated for both countries US and Canada.

So please follow the OSS Note- 441456. which will give basic information for you. Along with take help of FI consultant.

Regards

Arun

[roy_evans5]

Hello Arun,

OSS note 441456 is not longer available. If anybody has a copy that would be great but I can't find it