--000000000000832b550638e51bac Content-Type: multipart/alternative; boundary="000000000000832b540638e51bab" --000000000000832b540638e51bab Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Michael, Katherine, Kristy Can you take a look at GL Impact for this invoice in SB2? Emily had setup the Nexus for NS and then I just created the tax group for 9% PST + 5 GST and was able to change it. [image: Screenshot_7_1_25__2_47=E2=80=AFPM.jpg] 1063949 146244 Anna Jeffrey We do have a customization in place to grab the default tax code from the location set for this client (Toronto) and therefore the tax code does default to the one set for Toronto. However, it can be overwritten at the invoice level from once generated. -Frank On Mon, Jun 30, 2025 at 11:15=E2=80=AFAM Frank Liu wrote: > Emily, Michael, > We do not have Nova Scotia setup for Nexuses. I think we need to add > Nexus for Nova Scotia and then add a PST code for 9% for that province. > And then lastly create a tax group for GST CA_% and the PST 9%. > > We should probably have a quick meeting to discuss if that is the plan to > proceed with. > > - > [image: Screenshot_6_30_25__10_54=E2=80=AFAM.jpg] > > On Mon, Jun 30, 2025 at 10:36=E2=80=AFAM Michael Jichetti michael.jichetti@thekey.com> wrote: > >> The tax rate for Nova Scotia is 9% this would be the PST the HST is 5% s= o >> the combination would be 14% total. I would think everything would be th= e >> same except the rates. >> >> On Mon, Jun 30, 2025 at 1:23=E2=80=AFPM Emily Penne = wrote: >> >>> Hi all, >>> >>> >>> As an interim solution, Troy asked me to create the Nova Scotia tax cod= e >>> in NetSuite. However, after rereading this thread I am still not clear = on >>> the tax rate/GL accounts to use. Can someone please confirm? >>> >>> From Michael in this thread. >>> *as of April 1st 2025 the pst in Nova Scotia went from 10% to 9% the HS= T >>> remains the same at 5% -* >>> >>> >>> >>> I am not sure how that translates into a tax code or GL accounts >>> >>> >>> >>> For NetSuite context=E2=80=A6this is how Quebec is set up..if it is the= same for >>> Nova Scotia but only % Difference please let me know. We also don=E2=80= =99t have a >>> PST expense account for Nova Scotia >>> >>> >>> >>> >>> >>> >>> >>> *From:* eclark@thekey.com >>> *Sent:* Monday, June 30, 2025 10:14 AM >>> *To:* 'Troy Riha' >>> *Cc:* 'Kristy Poyner' ; 'Emily Penne' >> epenne@appwrap.com>; 'Michael Jichetti' ; >>> 'Cheryl Cartwright' ; 'Joey Taylor' >> joey.taylor@thekey.com>; 'Timothy Thomas' ; >>> marykatherine.cope@thekey.com; 'Frank Liu' ; >>> 'Katherine Cope' ; 'Michelle Schefter' >> michelle.kenaga@thekey.com>; 'Chakera Dixon' ; 'Amy >>> Konke' >>> *Subject:* RE: Tax Updates | Montreal Client 168336 Anna Jeffery >>> >>> >>> >>> Thank you, Troy. Ill find time for us to connect on this internally. >>> >>> >>> >>> >>> >>> Kind regards- >>> >>> >>> >>> *Elizabeth Clark* >>> >>> Director | *TheKey* >>> >>> Mobile: 619.822.4855 >>> >>>