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What must happen when adding a new subsidiary to Netsuite?


A new subsidiary is being added to Netsuite. The new subsidiary needs to use AvaTax.


Netsuite OneWorld


  • In Netsuite: go to Avalara->Setup->Configure Avalara
    • Go to the Tax Calculation Settings
    • Scroll down and find the new subsidiary
    • Click on that row, in the second column, and switch the Default Tax Code setting to AvaTax.
  • Switch the customer records for the new subsidiary to use AvaTax as their tax item. 
  • Change the default company code for the subsidiary to match the company code you defined in Avatax. 
    • For information on how to create a company in Avatax please Click Here