Overriding Tax Rates

You can set up a product tax category for a group of items that are taxable in one state but not another. Use this form to override a tax rate by product tax category.

To override tax rates

  1. Access Category Override Tax Rates (TX03.2).
  2. Add a product tax category, effective date, and the rate.

Related Reports and Inquiries

To Use
List tax rates and the codes they are assigned to Tax Rate Listing (TX203)