How to upload your NetSuite tax report into Sovos Filing

To get your tax data into Sovos Filing, upload your NetSuite tax report into Batch Determination.

1. Log in to Batch Determination.
2. Click Add Transactions.
3. On the sliding panel, choose the NetSuite Template (AR).
4. Click Browse to select your CSV file, or drag and drop it in.
   
   
   
   
5. Your file will show up in the file upload section.
   
   
   
   
6. Click Begin processing.
   
   
   
   
7. When your data is imported successfully, you’ll see a success screen. If the data in the uploaded file is final and won’t change, click Save to Database to submit it for filing.
   
   
   
   
8. To add more transactions, click Add More Transactions and repeat steps from 3 to 7.
9. When you’re finished, click Done.