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Upload your tax report

Learn how to get your tax data into Sales Tax Filing by uploading your tax report to Batch Determination.

  1. Log in to Batch Determination.
  2. Click Upload.
  3. Click NetSuite Template (AR).
  4. Drag your tax report file into the Upload file box, or click Browse and select the file from your computer.
    The file name is displayed in the box.
  5. Click Next.
  6. After the tax report data has been uploaded, click Save to Database, then click Done.