AP Tax Calculation issue with SINGLE TAX vs TAX GROUP

Question

Hi Gurus,
i need your help on below, please advise!!
i have to calculate ap VAT tax on AP invoice,
(Rounding = nearest, precession=2, tax calcualtion= Include tax)
if i calculate 5% is the tax rate, then the tax amount is 0.47cents,this is in case of single tax calculation.
here my requirement was i need calculate 2 Taxes(TAX A AND TAX B (Rates are 5 AND 5%)
EG:
Invoce Base amount = 10 dollars
in case of single tax = 5/105 * 10 = 0.4761 cents(this is 48cents in apps with rouning nearest and precession 2)
tax mode = Include tax
In case of tax group = Tax A and Tax B = 5 + 5 = 10%, when i calculate this in apps its showing 45cents and 45 cents as tax A and B
why this tax caluclation is different with single tax and tax group.
tax code actual amount tax amount remaining amount
single tax 10 0.4761 10 - 0.48cents = 9.52 cents
tax group 10 45+45=90 cents 9.10 cents
Please Help !!!
Thanks,
Satish

Answer 1

Hi Vineeth,
This is Kathy from BSI Support.  I wanted to make sure that you understood that the TF80 Like Reciprocal flag was made available in TF90 for testing purposes only.  This was meant as a tool for customers to be able to compare their TF90 results to their TF80 output, to insure a successful upgrade.  This funcitonality, however, was never intended to be utilized going forward.  There have been significant changes implemented in BSI TaxFactory 9.0 regarding multi-state withholding (also known as reciprocity).  There is information available on our website that explains these changes.  If you log onto our website, please look under the "Whats New" section for an explanation of reciprocal functionality in BSI TaxFactoryu2122 9.0
If you have specific scenarios that you need help with, please contact us and we will be happy to assist you.
Regards,
BSI Support - Kathy