If you disagree with the discount amount for a specific state in GTD, you can tell GTD to not subtract the discount amount from the taxable amount.
To do this, follow these steps:
- Log in to legacy Global Tax Determination.
- You can also log in to new Global Tax Determination and go to Account Setup > Advanced Settings to open the legacy GTD landing page.
- Click Manage.
- Click Business Practice.
- On the Adjust Taxable Amounts page, select Discounts, then click Go.
- In the Available Discount Types box, click the Discount Type you want to modify, then click the right arrow (>) to move it to the Selected Discount Types box. You can repeat this to modify up to 5 Discount Types at the same time.
- Select United States from the Country dropdown menu. If you want to modify the discount amount for a specific state, select that state from the dropdown menu; if you want to modify the discount amounts for several states at the same time, leave this field as Select State... Click Show.
- Select or clear the boxes depending on whether or not you want to subtract the discount amount from the taxable amount.
- Select the box if you want to subtract the discount amount from the taxable amount.
- Clear the box if you don't want to subtract the discount amount from the taxable amount.
- Click Save.