1) Define Tax

Query Regime and create New Tax through “Regime to Rate Flow”
Tax Accounts
Create
Select Operating Unit and Liability Account
Apply

And do it for each OU

2) Create Tax Statuses
Apply and Create Other
3) Create Jurisdiction
Create
Apply
 4) Create Tax Rate
Query Regime and Tax and Regime to rate FLOW
Rate Details
Apply and Create Others

5) Create Tax Condition Sets for each tax rate

Create
Continue
Finish

6) Define Tax Rules

Go
Create Rule for Direct Rate Determination for each document category
Next
Next
Finish

Create for other categories

Next
Finish
Next
Next
Finish

Set Default for Other Rules

10) Define Defaults and controls
Create
11) Make Tax Available for Transactions