Enabling Taxation Features in Accounts Without Advanced Taxes
For NetSuite accounts without the Advanced Taxes feature, you must set up the following:
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Tax Agency Vendors - See Setting Up Tax Agencies as Vendors
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Tax Control Accounts - See Tax Control Accounts Overview
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Tax Types - See Tax Types Overview
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Sales Tax Tables (for U.S. only) - See Importing the State Sales Tax Table
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Tax Periods (for all except U.S. and Canada) - See Working with Tax Periods
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Tax Codes - See Tax Codes Overview
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Tax Groups - See Tax Groups Overview
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Tax preferences on Setup > Accounting > Taxes > Set Up Taxes - See Set Up Taxes
Note:
For a list of available NetSuite SuiteApps for tax, see Taxation Features Provided by SuiteApps from NetSuite.