Tax Schedule ID During CCH Tax Data Conversion
Reference : 23804
(V 02.00.06-00)
While performing CCH Tax Data Conversion, Tax Schedule ID will be formed as a combination of ZIp, City, County Name, Tax Type and Tax Rate . Refer illustration below :
Consider the below given sample CSV file record for the CCH Tax Data Conversion:
Zip | City | County | State | State S Tax | Cnt S Tax | Cnt Lcl S Tax | Cty S Tax | CtyLcl STax | Customer TaxGroupID | Effective Date |
78111 | GILLETT | KARNES | TX | 0.0625 | 0.005 | 0 | 0 | 0 | TAXABLE | 7/1/1990 |
With the above CSV file record, Tax Schedule ID will be populated as shown below :
Schedule ID | Rate |
78111 GILLETT KARNES CTYSTAX &endash; 0 | 0 |
78111 GILLETT KARNES CNTSTAX - .5 | 0.5 |
78111 GILLETT KARNES CTYLCLSTAX &endash; 0 | 0 |
78111 GILLETT KARNES CNTLCLSTAX &endash; 0 | 0 |
78111 GILLETT KARNES STATESTAX - 6.25 | 6.25 |