E-Business Tax setup: Create Tax Authorities

Platform: R12

Create Reporting and Collecting Tax Authorities

E-Business Tax Administrator –> Home –> Task List –> External Dependencies –> Create Collecting and Reporting Tax Authorities

Click on the ‘Go to Task’ icon.

Legal Authorities

If you have not yet defined a Legal Authority while doing GL setup (in the Legal Entity Configurator Module), you may do so now by clicking on ‘Create’.

Create Legal Authority

Click on ‘Save and Add Details’.

Legal Authority Confirmation

You will get a confirmation message that the Legal Authority has been created.

You can go to the ‘Contact Information’ tab to add contacts and addresses.

Note:

You may also create the Legal Authority as follows:

Legal Entity Manager –> Setup –> Legal Authorities

Legal Entity Configurator - Legal Authorities

Click on ‘Create’ and proceed as already explained.

You can query and search for the Legal Authority.

Legal Authority Search

Note that you can add legislative categories if required. Click on the ‘View Details’ icon.

Legal Authority

Click on ‘Update’.

Update Legal Authority

Click on ‘Add Legislative Category’.

Add Legislative Category

The ‘Search and Select: Add Legislative Category’ window is opened. Click on Go. Check the appropriate categories and click on ‘Select’.

Note: When you set up a Legal Authority, set its Legislative Category to ‘Transaction Tax’.

Refer to Document ‘Legislative Categories’ (Document to follow).

Updated Legal Authority

Click on ‘Apply’.

Shameem Bauccha

1 July 2009

Shameem Bauccha

1 July 2009