Enhancement to $0 tax amount tax overrides
Previously, AvaTax reported the taxability for a line item with the $0 tax override as nontaxable.
With this release, AvaTax determines whether a line item with the $0 tax override is taxable or nontaxable based on the following scenarios:
- All purchase and inventory transfer documents: For these documents, the $0 tax override indicates that the vendor didn’t charge tax. However, the item can still be taxable for consumer use tax.
- Sales documents for very low-priced items, where the AvaTax-calculated tax amount is $0: For these documents, the $0 tax override is possible because the tax is so low that AvaTax rounded down the tax to 0, but the item is still taxable. For more information, refer toHow can I override the tax on a transaction?