Taxes FAQ

Below is a list of resources for all things taxes!  It is broken down by the following categories:

 

General Tax Code Information

TTB BRO Reporting (OBeer)

TTB DRO Reporting (OSpirits)

State Sales Tax Reporting

 

 

General Tax Code Information

How to Add/Edit Tax Codes

https://support.orchestrated.com/hc/en-us/articles/206413488-Tax-codes-add-new-or-adjust-existing

 

Attaching Tax Codes on Sales and Purchasing Documents

https://support.orchestrated.com/hc/en-us/articles/206414578-Tax-Code-on-Sales-Purchasing-Docs

 

Setting up Use Tax

https://support.orchestrated.com/hc/en-us/articles/207140137-Use-Tax

 

 

 

TTB BRO Reporting (OBeer)

 

TTB BRO Setup

https://support.orchestrated.com/hc/en-us/articles/206432748-TTB-BRO-Setup

 

TTB BRO Line Explanations

https://support.orchestrated.com/hc/en-us/articles/207138837-TTB-BRO-Line-Explanations-Document

 

Is My Database Setup Properly to Run TTB?

https://support.orchestrated.com/hc/en-us/articles/360000428607-TTB-Series-Is-My-Database-Setup-to-Run-the-TTB-Report-1-of-2

https://support.orchestrated.com/hc/en-us/articles/360000569148-TTB-Series-Interpreting-Understanding-the-TTB-Report-Within-Orchestrated-2-of-2

 

Run the TTB Brewer's Report of Operations

https://support.orchestrated.com/hc/en-us/articles/206432758-Run-the-TTB-Brewer-s-Report-of-Operations

 

Deep Dive into TTB Reporting

https://support.orchestrated.com/hc/en-us/articles/115004967088-Deep-Dive-into-TTB-Reporting

 

How is TTB Calculated

https://support.orchestrated.com/hc/en-us/articles/115015978748-How-is-TTB-Calculated-

 

What Does Tax Determination on Warehouse Refer To?

https://support.orchestrated.com/hc/en-us/articles/115015922087-What-Does-Tax-Determination-on-Warehouse-Setup-Refer-To

 

Capture Exports on the TTB

https://support.orchestrated.com/hc/en-us/articles/206602128-Capture-exports-on-the-TTB

 

 

 

 

TTB DRO Reporting (OSpirits)

Run the TTB Distiller's Report of Operations

https://support.orchestrated.com/hc/en-us/articles/224889127-Run-the-TTB-Distiller-s-Report-of-Operation

 

How to Use the TTB Setup Utility to Get Started with the DRO 

https://support.orchestrated.com/hc/en-us/articles/115002523588-How-to-use-the-TTB-Setup-Utility-to-get-started-with-the-DRO

 

OSpirits TTB Case Tags

https://support.orchestrated.com/hc/en-us/articles/219621388-OSpirits-TTB-Case-Tags

 

 

 

State Sales Tax Reporting

How to Gather Data for State Reporting (Webinar)

https://support.orchestrated.com/hc/en-us/articles/115014781367-How-to-Gather-Data-for-State-Reporting

 

Sales Excise Tax Tool

https://support.orchestrated.com/hc/en-us/articles/226495508-State-Tax-Excise-Tax-Tool

 

Taxable Shipments - Details by State Report

https://support.orchestrated.com/hc/en-us/articles/207137817-Taxable-Shipment-Details-by-State

 

Taxable Shipments - Lost Transactions Report

https://support.orchestrated.com/hc/en-us/articles/207137827-Taxable-Shipments-Lost-Transactions

 

Taxable Shipments - BP Summary Report

https://support.orchestrated.com/hc/en-us/articles/206430458-Taxable-Shipments-BP-Summary

 

How to Populate UoM on State Tax Reporting

https://support.orchestrated.com/hc/en-us/articles/235807508-Quick-Start-How-To-Populate-UoM-On-State-Tax-Reporting

 

How to Get Sales Prices to Be Inclusive of Tax
https://support.orchestrated.com/hc/en-us/articles/207137007-Quick-Start-How-To-Get-Sales-Prices-To-Be-Inclusive-of-Tax

 

How to Set Up Tax Codes for Customers

https://support.orchestrated.com/hc/en-us/articles/115015869448-How-Do-I-Set-Up-Tax-Codes-for-My-Customers

 

How to Simplify State Tax Reporting with ShipCompliant

https://support.orchestrated.com/hc/en-us/articles/215232708