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In the Create Override Tax Treaty panel, you can add global tax rate override criteria for a given entity, issue country, issue tax type, and effective date combination. You can use this panel to provide the criteria to override a less restrictive global tax rate, and instead apply the best possible match to a more narrowly defined global tax rate that allows override rate processing, such that its Override Indicator Code (tag 669) option is set to Yes.

To create a global tax rate override:

  1. In Accounting Center, in the left navigation pane, click Setup> Tax Rates > Tax Treaty Overrides Create Override Tax Treaty.
    You see the Create Override Tax Treaty panel.
  2. Complete the options on the Create Override Tax Treaty panel.
  3. Click Submit.

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The following are the options in the Create Override Tax Treaty panel.

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