Known Limitations of Tax Reporting Framework

Tax Reporting Framework has the following limitations:

• Period End Journal Support for Tax Audit Files: The Income Summary Journal closing entry of the 3030 Retained Earning account is not yet included as a report filter.

• The Report Execution Log subtab in the Country Tax Report page has a limit of 4000 entries.

  Note:

  If this limit is reached, contact NetSuite Customer Support for assistance.

• In accounts with SuiteTax:

  • Tax Reporting Framework has similar limitations with SuiteTax and the assigned tax engine. For more information, see Known Limitations of SuiteTax.

  • Tax Reporting Framework does not support reporting of tax groups.

  • Generating VAT reports using adjustment-only accounting books in Tax Reporting Framework is not supported.

  • Generating tax reports in accounts with SuiteTax that include data from accounts without SuiteTax or old tax codes is not supported.

• In accounts without SuiteTax:

  • There is no access to the Tax Return Setup page.

  • Adjust Tax Return and VAT Group Reporting features are only applicable for the primary accounting book.

  • Tax Reporting Framework roles can be assigned in the Tax Reporting Framework Roles page. Assigning the Tax Return Setup permission to a role does not have an effect in accounts without SuiteTax.

General Notices