--000000000000eb1b6b0638e621e3 Content-Type: multipart/alternative; boundary="000000000000eb1b6a0638e621e1" --000000000000eb1b6a0638e621e1 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Yes the rates are correct but apologies if I am missing how do we know its not going to show up as part of Montreal. Thank you On Tue, Jul 1, 2025 at 6:45=E2=80=AFPM Kristy Poyner wrote: > This looks good from a billing perspective. > > @Michael Jichetti and @Katherine Cope > Does this accomplish what it needs to from a > GL and tax reporting perspective? > > > Thank you, > > *Kristy Poyner* > > Billing Manager > > > > *Upcoming Time Off:* > > July 4th, 2025 > > > > > ------------------------------ > *From:* Frank Liu > *Sent:* Tuesday, July 1, 2025 4:48 PM > *To:* Michael Jichetti > *Cc:* Emily Penne ; eclark@thekey.com eclark@thekey.com>; Troy Riha ; Kristy Poyner kristy.poyner@thekey.com>; Cheryl Cartwright ; > Joey Taylor ; Timothy Thomas ; > marykatherine.cope@thekey.com ; Katherine > Cope ; Michelle Schefter michelle.kenaga@thekey.com>; Chakera Dixon ; Amy Konke > > *Subject:* Re: Tax Updates | Montreal Client 168336 Anna Jeffery > > 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 ta= x > 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 th= e > invoice level from once generated. > > -Frank > > > > On Mon, Jun 30, 2025 at 11:15=E2=80=AFAM Frank Liu wrot= e: > > 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% so > the combination would be 14% total. I would think everything would be the > 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 code > 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 HST > remains the same at 5% -* > > > > I am not sure how that translates into a tax code or GL accounts > > > > For N