Tax Rates

These sections appear for a client country in Configuration > <client location> > Billing > Tax Rates > State/Province List.
Setting Description
<country> Taxable Entity Displays the taxable entities for the client country. These entities are used for VAT tax calculation where the Tax Calculation Method is 'Wand' or 'Manual'. See Add Country Taxable Entity.
Subject To Taxes Displays a list of billing types that are subject to tax.
Tax Source You can set up the taxes to the following:
  • Where Benefits are Received - Based on client location
  • Where Services are Provided - Based on work location
Tax Rates Displays the tax rate of the client location.

You can enable this rate to automatically populate in the request financials when the client location with a configured rate. If you enable the population, the rate appears in the Tax Rate% field in the Additional Estimation section. You can modify the field after population. For more information about configuring additional cost estimation for a staffing request, see Advanced Calculation Fields.

The tax rate is used to calculate the Bill Rate with Tax Incl. field in the MSP view and the Total Estimated Spend field in the Manager view.
Note: This value is for analytical purposes only, and does not affect financial calculations.

To enable the automatic population, click , and select the Link to Additional Cost Estimation check box, then click .