Expense Professional : Tax Administration - don't consider tax or do any calculation

[Snell]

Hi guys,

We would like to exclude a country from the tax administration list so that no tax is calculated for any of the expense types selected and the output files reflect the same, i.e. no vat/tax line. 

Is it just a simple case of unticking 'reclaim domestic tax' on the Employee Related Configurations tab ? Or do I have to remove all the expense types from their Groups in the Tax & Reclaim Groups tab ?

many thanks

[PoojaKumatkar]

Hi @Snell ,

I think if you want to exclude a country from tax administration then best way is to remove/uncheck country from "Applies To Organization" column.

Basically, this is one of the factor that connects tax config to employee's country of residence. Once removed try testing one scenario where you need to ensure your testing from the use profile who's country of residence is same as the one which we have removed from tax admin.

Let me know if that works as per your expectations.