Default Tax Destination

The default tax destination settings determine the country, state, and ZIP or postal code that are used as the basis of tax calculations.

Default Tax Destination Calculation

Configure the default tax destination for calculations

  1. On the Admin sidebar, go to Stores > Settings > Configuration.

  2. In the left panel, expand Sales and choose Tax.

  3. Expand the Default Tax Destination Calculation section.

  4. Set Default Country to the country upon which tax calculations are based.

  5. Set Default State to the state or province that is used as the basis of tax calculations.

  6. Set Default Post Code to the ZIP or postal code that is used as the basis of local tax calculations.

  7. When complete, click Save Config.