You may have customers that are exempt from certain taxes. In this article, we'll walk through how to enable Tax Exemption and apply it to applicable customers.

To create a tax rate that excludes tax-exempt customers:

1. Click on Store Settings.

2. Select Taxes.

3. Find and select the tax you would like to make exempt for certain customers.

4. Click the kebab button in the top-right corner of the Tax Details pane to open a drop-down menu.

5. Select Edit from the drop-down.

6. Enable Exclude for Tax-Exempt Customers.

7. Make sure to Save & Close.

Next, we need to navigate over to the Customers page. From here, select the customer that should be exempt from the previously selected tax.

You can set a customer as Tax Exempt when first creating the customer profile.

If the customer has already been created, after selecting their name, click the kebab button in the top-right corner of the Customer Details pane, and select Edit from the drop-down menu.

Scroll down the customer profile until you find the Status section, then enable Tax Exempt.

When you are done, please remember to Save & Close. The next time you create an order for that customer, the tax or taxes you have set to Exclude for Tax-Exempt Customers will not be applied to their order.