Acumens e-Tax (Enterprise)

Available from Microsoft AppSource

Simplify tax management by fetching precise sales taxes via API integrations in Dynamics

Plan & Pricing
Additional Resources
Version History Online Help FAQ
Acumens e-Tax (Enterprise)

Acumens e-Tax (Enterprise)

For Business Central and Dynamics Nav

Acumens e-Tax (Enterprise) for Business Central and Dynamics Nav introduces address specific sales tax which is fetched from external APIs based on a validated address and customizations for special taxes.

Acumens e-Tax (Enterprise)
California Farmers

Acumens e-Tax allows that reduction to be incorporated into the customer calculated tax

Acumens e-Tax (Enterprise)
Credit Sales Tax

Sales Tax Amount correction without redoing the Sales document

Acumens e-Tax (Enterprise)
Freight Tax

Freight tax calculation based on the different variations in state rules

Acumens e-Tax (Enterprise) Supports

The supported external Sales Tax APIs are:

  •  TaxJar  

  •  ZipTax  

  •  USGeocoder  

The supported external address verification APIs are:

  •  UPS.com  

  •  Smarty.com  

These external APIs are subscription based and can be used one at a time for each category

Accept payments globally

Acumens e-Tax (Enterprise)

Screenshots

Acumens e-Tax API Setup
Address Verification Setup
Nexus States Card
Acumens e-Tax
SalesTax Settlement Journal

Get started with Acumens e-Tax (Enterprise)

Acumens e-Tax (Enterprise)

Features

  •  Address Specific Sales Tax:  Sales Tax is calculated based on document specific address. The rates fetched from the API are real time.

  •  Field Change controls:  This feature ensures that Sales Tax specific fields trigger Sales Tax recalculation when changed on an open document and are not editable for Released documents.

  •  Sales Tax Exemption:  Exemptions are setup based on Sell-to Customer or Bill-to Customer or Ship-to Address per Customer per State.

  •  Multi-Company Nexus:  While running multiple registered companies within one company in Business Central, each company’s tax liability can differ per Nexus State. Multi-company Nexus introduces a feature where you can use Location, Global Dimension 1 and Global Dimension 2 to separate the companies tax liability.

  •  Hawaii Labor Exemptions:  This feature applies to Hawaii Labor where labor is taxed regardless of customer exemption.

  •  Reseller Use Tax:  This is applicable to resellers where items for resale are not taxed but items that are consumed within the company are taxed.

  •  Hawaii Reseller Exemptions:  Resale Items in Hawaii attract a specific tax rate. This rate is defined by the state and the app allows for change whenever needed.

  •  California Farmers:  In the state of California, Farmers enjoy a reduced tax rate in state tax. Acumens e-Tax allows that reduction to be incorporated into the customer calculated tax.

  •  Destination-based and Origin-based Sales Tax calculation:  This feature controls which address (ship-to or ship-from) is used to calculate sales tax. Different states have different policies in this regard.

  •  Retread Tax:  In California, Retread taxable amount is 75% of the line item amount. Acumens e-Tax supports Retread Sales Tax calculations.

  •  Credit Sales Tax:  This feature allows for Sales Tax Amount correction without redoing the Sales document.

  •  Override Tax Rate:  This feature allows users to define specific tax rates for a customer if the rates fetched based on their address are not the rates they want to use.

  •  Exact Tax Reversing:  This ensures that when doing a document Credit Memo, the Tax Rate used on the original Invoice is the same rate used to reverse the document.

  •  Freight Tax:  Acumens e-Tax supports freight tax calculation based on the different variations in state rules regarding shipping tax.

  •  Service Tax:  Service Tax is also supported in a similar model to Freight Tax.

  •  Extended Taxability:  The App allows for Sales Tax Calculation variations based on dependencies i.e. an item can be taxable/non-taxable based on being sold with a specific resource or a resource in a specific resource group and vice versa. Resources can also be set to automatically add to a document if a certain item is being sold in a specific state.

  •  Update of Posted documents:  The App allows for Document Taxability and Ship-to / Return-from Address Updates. These changes trigger a recreation of the document sales tax entries for reporting and changes are logged.

  •  Sales Tax Reporting:  features in this section are Sales Tax Report, Sales Tax Report Logs & Override Documents (for correcting documents tax liabilities for reporting purposes).

Get started with Acumens e-Tax (Enterprise)

Stay in touch image

Stay up to date

Sign Up

Sign up to receive updates on Acumens ERP Consulting, new releases, and extension updates by filling in the form.

Sign Up