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This page walks you through the initial setup of indirect tax tracking for your entities.

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Prerequisites

Before setting up indirect tax, make sure you have:
  • At least one entity added to your Commenda account
  • Your entity’s business details filled in (EIN, addresses, etc.)

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Initial setup

1

Navigate to Indirect Tax

Click Indirect Tax in the sidebar. If you have multiple entities, select the entity you want to set up.
2

Enter company details

Fill in additional details required for indirect tax purposes, such as your business type, NAICS code, and physical locations.
3

Configure tax settings

Choose your tax configuration:
  • Tax-inclusive pricing — your prices already include tax
  • Tax-exclusive pricing — tax is added on top of your prices
  • Filing frequency — how often you file (monthly, quarterly, annually)
4

Add registrations

Add your existing indirect tax registrations or start the process of registering in new jurisdictions.
5

Connect your data

Connect your accounting software through Commenda’s integrations or upload transaction data via CSV.

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Connecting accounting software

The fastest way to get started is to connect your accounting software. Commenda integrates with QuickBooks, Xero, NetSuite, Zoho Books, Stripe, Shopify, WooCommerce, and more. See Supported integrations for the full list and setup instructions.

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Uploading transactions manually

If you prefer not to connect your accounting software, you can upload transaction data via CSV. Go to Indirect Tax > Transactions and click Upload CSV to import your data.