Step 1: On side navigation bar, access the Control Center

Step 2: On the screen that appears to the right, select “Tax” from the Billing & Contracts section.

Step 3: On the screen that appears below, click the “Tax +” button located in the upper-right corner of the screen.

Step 4: A new side drawer will open where you need to fill in the fields appropriately and save it by clicking the save button.