Acumens e-Tax Enterprise R2 (NA)

1. UPS.com
2. Smarty.com
3. Zamp

These external APIs are subscription based.

Key benefits of the app include:

• Accurate, Real-Time Sales Tax Compliance

Address-based tax rates are fetched instantly from external APIs, ensuring every transaction reflects the correct jurisdictional rules.

• Optimized API Usage for Cost Savings
  Differentiation between B2B and B2C customers reduces unnecessary API calls, lowering operational costs while maintaining compliance.
• Streamlined Exemption Management
  Supports customer-specific and state-level exemptions, including ship-to address variations, ensuring exemption rules are applied correctly.
• Marketplace & E‑Commerce Integration
  Enables compliant tax handling and reporting for marketplace sales, aligning with platform-specific tax terms.
• Specialized Regional Tax Handling
  Covers unique cases like Hawaii wholesale (0.5% resale tax), Hawaii labor taxation, and California-specific rules (retread tax, farmer reductions).
• Comprehensive Sales & Use Tax Support
  Distinguishes between resale items (non-taxable) and company-consumed items (taxable), ensuring proper compliance for resellers.
• Flexible Override & Extended Taxability
  Allows manual override of incorrect rates and supports complex taxability dependencies between items and resources.
• Special Tax Scenarios Covered
  Freight, service, and shipping taxes are calculated per state rules, while niche cases like California retread and farmer rates are fully supported.
• Error-Free Credit & Reversal Processing
  Ensures exact tax reversal on credit memos and supports corrections when invoices were processed incorrectly.
• Dynamic Updates to Posted Documents
  Enables updates to taxability and addresses even after posting, maintaining compliance without manual rework.
• Robust Sales Tax Reporting

• API upload for automated filing (where supported)
• Manual Excel-based reporting for flexibility
• Report logging and override options for audit-ready compliance

Supported Editions

This extension supports both the Essential and Premium editions of Microsoft Dynamics 365 Business Central.

Supported Countries

All countries where Business Central is available.

Supported Languages

The app is available in: English (United States)

Contact Information

For more information, please contact SBC Dynamics