Here you can ensure that Quivers is actively collecting sales tax for the correct states by ensuring a Nexus is set up for each state where you are required to remit taxes. This section also allows you to create and manage sales tax overrides where necessary.
Economic Nexus - By default, the Quivers system will add the company address as the default Nexus. Should you need to add additional Nexuses, simply click the gray "Add Economic Nexus" button at the bottom of this section. Then input the state only for the Nexus to be added and hit save. *Helpful Tip: to learn more about Nexus, click here.
Sales Tax Override - To set up a Sales Tax Override, ensure that the Territory for the override has been created.
Tax Type - This section allows you to select the tax type for each territory. The options include: using the defaults in Quivers (collect taxes as normal), Included in Price (meaning the taxes are already accounted for), or Added to Price.
Custom Tax Rate - If needed, you can also choose to set a custom tax rate for that specific region by checking the "Use Custom Tax Rate" box and inputting the desired rate as a percentage. Learn more about custom tax rates HERE.