Fill in US and Canadian indirect taxes and US state income tax

Tab 6, US sales and use tax: one row per state registration. Choose the state and the registration type: sales tax, sellers use tax or consumers use tax. Optionally add the filing method and address, bank accounts and your service provider. Then set up the periods and due dates, and the registration, as on the VAT tab.

Tab 7, Canadian sales tax: the same structure.

Tab 8, US state income tax: one row per state. Besides the registered and business address, set the filing due date as a number of months and days after the end of the period, or as a fixed date.

Fill in VAT and GST registrations, including VAT groups

Fill in Pillar Two, withholding tax, excise and other obligations