The information you enter in this program supports the Default Tax Code Entry program, which is used to specify the default tax table setup, if desired. This is used for B2C sales where the customer's tax code is not known. You must specify each state and first indicate whether or not you should charge tax for orders delivered in that state. Typically, if a distributor has a business presence in a state, he or she must charge tax on orders delivered to that state.
Specify the (2-character) state code, state name (up to 30 characters) and (3-character) country code.