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On Standard Tax in NetSuite? Follow this guide.

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Setting up the Zamp Tax Vendor

This is a required step as this vendor will be used to assign all Sales Tax liabilities generated from transactions using the Zamp Tax Code (from a later step).
1

In the Global Search bar, Navigate to:

Lists > Relationships > Vendors > New
2

Configure the Vendor

  1. Company Name: Zamp Tax
  2. Category: Tax Agency
  3. The remainder of the values can be in accordance to your company

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Setting up the Zamp Tax Type

1

In the Global Search bar, Navigate to

Setup > Accounting > Tax Types > New
2

Configure the Tax Type

  1. Name: External Tax (Zamp)
    1. DO NOT DEVIATE FROM THIS FORMAT
  2. Select United States as the Country
  3. Liability / Sales Tax Account can be blank

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Setting up a Tax Liability Account

This step is not always required.
To properly configure the required tax types and codes, you will need to ensure there is at least one Tax Liability Account that was set up as a Tax Control Account. If you already have an account in-use, you can skip this step!

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Finding a Tax Control Account

  1. In global search, look for Tax Control Accounts
  2. If no results appear, you’ll need to create a new account

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Setting up a new Zamp Tax Code

1

In the Global Search bar, Navigate to

Setup > Accounting > Tax Codes > New
2

Configure the new Tax Code

  1. Tax Name: Zamp Tax
    1. DO NOT DEVIATE FROM THIS NAMING CONVENTION
  2. Display Name: Zamp Tax
  3. Rate: 0.00
  4. Tax Type: External Tax (Zamp)
    1. This should have been created above
  5. Subsidiaries: <Select your Applicable Subsidiary>
  6. Check the Include Children box
  7. Tax Agency: Zamp Tax
  8. Tax Account: <Select your liability account or the newly created account>
3

Save the code

The Zamp Tax you created above is how Zamp understands whether Zamp should calculate tax for a transaction. If a customer is assigned Zamp Tax as a Tax Item, Zamp will calculate tax.

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Next Steps

Once completed, the Zamp integration is now fully set-up in your NetSuite instance! Next, you will need to ensure:
  1. Product Tax Codes are mapped to your inventory
  2. Exempt customers are mapped to your customer records
Head to our Support Guides for NetSuite to learn how to handle these! NetSuite | Zamp Help Center