SuiteTax: 

When viewing and pulling sales tax reports, SuiteTax uses a filter page. With the filters, you can set up and generate SuiteAnalytics reports for sales tax data. There are many different reports included with this feature, such as Sales Tax Liability by Tax Item and Sales Tax on Sales Summary. 

In order to access these reports, certain features and SuiteApps need to be installed: 

1. Required Features – To enable features in NetSuite, go to Setup > Company > Enable Features. 
   • On Company, enable multi-language 
   • On Tax, under Tax & Compliance, enable SuiteTax. 
   • On Analytics, go to SuiteAnalytics Workbook, click enable. 
   • On SuiteCloud, go to SuiteScript, click Serve SuiteScript.
2. Required SuiteApps – after enabling the above features, these SuiteApps need to be installed: 

• • SuiteTax Engine 

• • Localization Assistant 

From this point, you can install the U.S. Sales Tax Reports SuiteApp from the Marketplace in NetSuite. 

Now that you have access to the filtering page, you can filter and export your reports into a SuiteAnalytics workbook: 

1. Go to Reports > Tax > US Tax Reports. 
2. Under Report – click the type of sales tax report you want. 
3. Under Subsidiary – select any subsidiaries you may have that you want filtered in. 
4. Under Date Range – select a start and end date. 
5. Under Accounting Book – if you use accounting books, select the ones you want. 
6. Click Generate Report. 

NetSuite Sales Tax Reports: 

Accounts without SuiteTax do not use SuiteApps, nor do they require certain features to be enabled before reports can be pulled. All the reports used for sales tax within the United States can be found under Reports > Sales Tax US > Sales Tax on Sales. The reports from this page can be filtered by date ranges and nexuses, and are either grouped by tax code, tax agency or transaction type depending upon the report. Reports can also be exported into either Excel, PDF, CSV, or Word, but each have their own advantages and limitations that should be reviewed for optimization.  

• To Export a Report: 

• 1. On the Reports page, click the name of the report you want. 
  2. In the report footer, click the icon of the export file format you need. 

You didn’t launch your business to file taxes. Or to learn about the tax laws in your country, to rationalize the right invoices, to keep organized records for years and years. No, that part of your business is actually an undesirable by-product. That’s why we created Sales Tax solutions.
Hand over all your concerns about tax compliance, and tax filing issues. And in return, you’ll get: Way more time to focus on growing your business and making your customers happy
Really, there’s no reason for you to stress over online retailer’s sales tax when they can be synchronized by a friendly, compatible team of tax consultants.

Let Sales Tax Solutions take care of the tough stuff!

Be aware of the filing deadline

All you need to do is tell us where your Shopify business is based. From this, and the sales tax information in your orders, Sales Tax solutions can give you specific filing deadlines.

Synchronizing your sales and order history

Once you link your Shopify store, we’ll pull in all of your order and sales history from the beginning of the year until today. Additionally, we also identify and break out sales tax info.

Prepare Tax Returns in Minutes

Through our synchronized efforts, we tabulate online store sales tax from every jurisdiction, whether it’s state, city, country, regional – we got you covered. We even provide summary information in a report that matches the forms on the state web site. We make Filing and remitting sales tax for your Shopify literally a breeze.