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Wolters Kluwer – Sales and Use Tax Compliance and Automation

Whether you are automating sales tax calculations with your Microsoft Dynamics® NAV system or integrating to your online shopping cart, CCH® Sales Tax Office is flexible enough to fit your unique needs. To help you with the complexity of sales tax decisions and accurate calculations, Wolters Kluwer combines industry-leading tax rate and taxability content with highly accurate jurisdiction boundary information and sophisticated logic capable of supporting the most complex sourcing and tax calculation rules.

With CCH Sales Tax Office, you’ll gain improved decision-making capabilities, while increasing performance across your business. CCH Sales Tax Office provides:

Quick Setup – Configure the system from within Microsoft Dynamics® NAV to meet your exact needs, with options for business entities, business rules, nexus rules, users, and functional permissions.

Accurate Rates and Taxability – Stay up to date with trusted rate and taxability data, updated monthly with a simple download. Product SKUs are mapped to CCH Sales Tax Office groups and items, with customer products, rules, and tax rate overrides all supported.

Nexus, Jurisdiction, and Sourcing – Avoid collecting unnecessary taxes by accurately establishing nexus and determining which taxes must be collected, with state-of-the-art geocoding and spatial analysis based on ship-from, ship-to, order placement, and order approval addresses.

Flexible Calculation – Increase the accuracy of your sales tax calculations with the ability to precisely calculate taxes at the line item level, use multiple ship-from and ship-to combinations in a single invoice, manage minimum and maximum tax rules, and handle complex tax calculation routines involving tax brackets, tax charts, and tiered taxes.

User-Friendly Interface – Increase productivity with easy-to-use features that let you drill down into the details of a transaction, create and maintain custom taxes and overrides, and originate tax only credits.

Cost and Time Efficiency – Dramatically reduce IT involvement and system customizations to meet the needs of the Tax department.

Line Level Exemption Management – Save time on handling exemptions with 15 built-in exemption reason classifications or create custom exemption classes as required.

End-of-Month Compliance – Create seamless, end-to-end automation with liability reports based on specified date ranges, audit reports for taxes and exemptions, and output files for delivery to CCH Sales Tax Returns Online.

Microsoft Dynamics NAV Integration – The CCH Sales Tax Office Plug-in for Microsoft Dynamics NAV supports tax calculation calls originated through the following NAV forms:

  • Sales Quote
  • Sales Credit Memo
  • Sales Order Shipment
  • Sales Order
  • Blanket Sales Order
  • Sales Order Invoice
  • Sales Invoice
  • Sales Return Order

For More Information, go to or call 800-739-9998.

Follow Wolters Kluwer on Twitter: @SalesTax.

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