(USA) U S sales tax report (TaxReport_US)


This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

The U.S. sales tax report report displays and prints a summary of sales tax details for legal entities operating in the United States. This report is used to review and inquire into the status of sales tax transactions. The report is typically used by chief executive officers, compliance managers, accounting managers, collections managers, accounts clerks, accounts managers, accountants, accounting supervisors, and sales managers.


(USA) This form is available only to legal entities whose primary address is in the United States.

How to work with reports

The following topics explain how to print a report and how to filter and sort the data on a report.

Details of this report

The following table explains where to find the report in the Application Object Tree (AOT) and how to navigate to the report in the Microsoft Dynamics AX client.



Name of report in the AOT


Location of report in the AOT

SSRS Reports\Reports\TaxReport_US

Menu item of the report


Navigation to the report

Click General ledger > Periodic > Sales tax payments > Sales tax payments. In the Sales tax settlement incl. corrections form, enter the required details, and then click OK.

Where the data in this report comes from

The data on this report comes from the following sources:

  • TaxReportTmp_US table


    To find out where the data in the temp table comes from, view the cross-references for the TaxReportDP_US.processReport class.

If you are a developer, you can learn more about where the data on a report comes from by using the following procedure.

  1. Open the AOT.

  2. Locate the report in the SSRS Reports\Reports node.

  3. Right-click the report and click Add-Ins > Cross-reference > Using (instant view).

See also

Sales tax payment (class form)