United States local functionality
The following articles describe local functionality that is unique to the United States version of Business Central.
Feature availability
Tax
- Basic Tax Setup Available Now
- Reporting Sales Tax in the US Available Now
- Set Up Use Tax and Purchase Tax Available Now
- Set Up Unrealized Sales Tax and Sales Payment Discounts Available Now
- IRS 1099 Forms Overview Available Now (24.0)
- IRS 1099 Forms Setup Available Now (24.0)
- Using of IRS 1099 Forms Available Now (24.0)
- Submitting and Reporting of IRS 1099 Forms Available Now (24.0)
- Work with 1099 APIs Available Now (25.2)
- 1099 Features planned for deprecation from 27.0:
- Set Up and Use the IRS 1099 Form Available Now - Planned for Obsoletion
- Regulatory 1099 Format Changes and Details Available Now - Planned for Obsoletion
- Set Up and Use the IRS 1096 Form Available Now
Banking & Payments
- Create Deposits Available Now
- Reconcile Bank Accounts Available Now
- Make Electronic Payments Available Now
General
- Print Troubleshooting Reports Available Now
- E-Invoicing enable for the US market Available Now
Note
Note:
If you have customers in Europe, you cannot report VAT to European authorities in the US version of Business Central. You may want to work with a consultant to add the capability to your environment based on the specific countries/regions that you ship to.
Future legislation requirements being investigated
- New IRS 1099 functionality integrated with IRS via IRIS - Planned for January 2025
- EFT improvements - Planned for 2026 release wave 1
- Tax improvements - Planned for 2026 release wave 1
If you're aware of any upcoming regulatory features, submit a Regulatory Feature Alert.