Using exemptions in transactions
Overview
If you or your customers sell to tax-exempt entities, you can include criteria in your Create Transaction requests that will be used to exempt one or more taxes at the line item level. The CereTax transaction APIs include a taxExemptionCodes object that supports the following parameters for defining the criteria used to exempt taxes on transactions:
| Field | Description | Examples |
|---|---|---|
state | Defines the state that will be used to determine which taxes are candidates for exemption. Valid values for this field and state descriptions can be retrieved from the List states endpoint. | GA |
| taxLevel | Defines the the tax level that will be used to determine which taxes are candidates for exemption. If multiple tax levels need to be exempted, they should be passed in a comma separated list. Valid values for this field and taxLevel descriptions can be retrieved from the List tax levels endpoint. | 1 - FEDERAL 2 - STATE/PROVINCE 3 - COUNTY 4 - CITY/TOWN/VILLAGE 5 - DISTRICT |
taxType | Defines the the tax type that will be used to determine which taxes are candidates for exemption. If multiple tax types need to be exempted, they can be passed in a comma separated list. Valid values for this field and taxType descriptions can be retrieved from the List tax types endpoint. | 130 - SALES TAX 137 - E911 CHARGE 157 - SERVICER PROVIDER TAX 178 - COST RECOVERY FEE |
taxTypeClass | Defines the tax type class that will be used to determine which taxes are candidates for exemption. If multiple tax type classes need to be exempted, they can be passed in a comma separated list. Valid values for this field and taxTypeClass descriptions can be retrieved from the List tax type classes endpoint. | 101 - GENERAL MERCHANDISE 102 - COMMERICAL 103 - CABLE 110 - INTERNET ACCESS |
taxExemptionPercentage | Defines the exemption percentage that should be applied. This can be used to apply partial exemptions by stating a value between 0.01 (1%) and 1 (100%). If no value is provided, 1 (100%) is used. | 1 |
reason | Defines the exemption reason that will be associated with any taxes that are set to exempt. This field does not impact which taxes are candidates for exemption. | Reseller |
When passed in the API, CereTax will evaluate the exemption parameters and exempt any taxes that match the state , taxLevel, taxType, and/or taxTypeClass provided in the taxExemptionCodes object. If no taxes match the exemption criteria included in the API request, the exemption will be ignored.
Valid values for the taxLevel, taxType, taxTypeClass, & state parameters can be retrieved via our Data API.
All four exemption parameters do not need to be used to apply an exemption. Exemptions can be applied using just one or two of the exemption parameters. For example, an exemption can be applied using only taxLevel or taxType. In these cases, CereTax will only use a subset of the parameters when determining which taxes to treat as exempt. Additionally, if a customer is exempt from multiple types of taxes, multiple combinations of exemption parameters can be included in the taxExemptionCodesobject.
Examples
Applying a single exemption to an invoice lineItem
In the Request example below, a single exemption is being applied using all three exemption parameters in order to exempt the lineItem from the FEDERAL COST RECOVERY FEE:
- taxLevel: 1 (FEDERAL),
- taxType: 102 (FEDERAL TRS FUND)
- taxTypeClass: 146 (IP CAPTIONED TELEPHONE SERVICE)
You can verify the exemption was applied by evaluating the response from the Create Transaction API. In the Response example below, you can see that the revenue for the FEDERAL COST RECOVERY FEE has been bucketed as exempt using the exemptAmount field. You can also see that the exemption was only applied to the FEDERAL COST RECOVERY FEE since that was the only tax that matched the exemption criteria passed in the API request.
{
"configuration": {
"contentYear": "2022",
"contentMonth": "08",
"complianceYear": "2022",
"complianceMonth": "08",
"decimals": 4,
"calculationType": "S",
"profileId": "default"
},
"invoice": {
"lineItems": [
{
"units": {
"quantity": 1,
"type": "03"
},
"situs": {
"customerAddress": {
"billingAddress": {
"phoneNumber": "2133640000",
"validateAddress": false
},
"serviceAddress":{
"postalCode":"33101"
}
},
"tollCalling":{
"originationAddress": {
"phoneNumber": "2137815767"
},
"terminationAddress": {
"phoneNumber": "9547326023"
}
},
"taxSitusRule": "S"
},
"lineId": "1",
"dateOfTransaction": "",
"psCode": "61010100",
"revenue": 100.00,
"taxExemptionCodes": [
{
"taxLevel": "1",
"taxType": "102",
"taxTypeClass": "146",
"reason": "Reseller"
}
]
}
],
"invoiceDate": "2022-07-25",
"invoiceNumber": "123",
"invoiceTotalAmount": 100.00,
"customerAccount": "123",
"businessType": "10",
"customerType": "02",
"sellerType": "01",
"revenueIncludesTax": false
}
}
{
"invoice": {
"invoiceNumber": "123",
"totalTaxInvoice": 32.0664,
"lineItems": [
{
"lineId": "1",
"totalTaxLine": 32.0664,
"taxes": [
{
"tax": 0,
"tierId": 0,
"description": "FEDERAL COST RECOVERY FEE",
"taxAuthorityId": 43843,
"taxAuthorityName": "UNITED STATES OF AMERICA",
"taxLevel": "1",
"taxLevelDesc": "FEDERAL",
"taxType": "102",
"taxTypeDesc": "FEDERAL TRS FUND",
"taxTypeClass": "146",
"taxTypeClassDesc": "IP CAPTIONED TELEPHONE SERVICE",
"reportingCode": "",
"psCode": "",
"allocationPercent": 0,
"percentTaxable": 1,
"geocode": {
"geocode": "US1208645000000",
"country": "USA",
"county": "MIAMI-DADE",
"local": "MIAMI",
"state": "FLORIDA",
"district": ""
},
"rate": 0.00831,
"calculationBaseAmt": 0,
"taxOnTax": 0,
"allocationLabels": [],
"taxTypeRef": "000",
"taxTypeRefDesc": "DEFAULT",
"nonTaxableAmount": 0,
"exemptAmount": 100,
"unitType": "01",
"unitTypeDesc": "PRICE"
},
{
"tax": 21.417,
"tierId": 0,
"description": "FEDERAL UNIVERSAL SERVICE FUND",
"taxAuthorityId": 43843,
"taxAuthorityName": "UNITED STATES OF AMERICA",
"taxLevel": "1",
"taxLevelDesc": "FEDERAL",
"taxType": "103",
"taxTypeDesc": "FEDERAL UNIVERSAL SERVICE FUND",
"taxTypeClass": "123",
"taxTypeClassDesc": "TELECOMMUNICATIONS",
"reportingCode": "",
"psCode": "",
"allocationPercent": 0,
"percentTaxable": 0.649,
"geocode": {
"geocode": "US1208645000000",
"country": "USA",
"county": "MIAMI-DADE",
"local": "MIAMI",
"state": "FLORIDA",
"district": ""
},
"rate": 0.33,
"calculationBaseAmt": 64.9,
"taxOnTax": 0,
"allocationLabels": [],
"taxTypeRef": "000",
"taxTypeRefDesc": "DEFAULT",
"nonTaxableAmount": 35.1,
"exemptAmount": 0,
"unitType": "01",
"unitTypeDesc": "PRICE"
},
{
"tax": 0.0054,
"tierId": 0,
"description": "FEDERAL NANPA FUND",
"taxAuthorityId": 43843,
"taxAuthorityName": "UNITED STATES OF AMERICA",
"taxLevel": "1",
"taxLevelDesc": "FEDERAL",
"taxType": "107",
"taxTypeDesc": "NANPA FUND",
"taxTypeClass": "123",
"taxTypeClassDesc": "TELECOMMUNICATIONS",
"reportingCode": "",
"psCode": "",
"allocationPercent": 0,
"percentTaxable": 1,
"geocode": {
"geocode": "US1208645000000",
"country": "USA",
"county": "MIAMI-DADE",
"local": "MIAMI",
"state": "FLORIDA",
"district": ""
},
"rate": 0.000054,
"calculationBaseAmt": 100,
"taxOnTax": 0,
"allocationLabels": [],
"taxTypeRef": "000",
"taxTypeRefDesc": "DEFAULT",
"nonTaxableAmount": 0,
"exemptAmount": 0,
"unitType": "01",
"unitTypeDesc": "PRICE"
},
{
"tax": 0.004,
"tierId": 0,
"description": "FCC REGULATORY FEE",
"taxAuthorityId": 43843,
"taxAuthorityName": "UNITED STATES OF AMERICA",
"taxLevel": "1",
"taxLevelDesc": "FEDERAL",
"taxType": "210",
"taxTypeDesc": "FEDERAL COMMUNICATIONS COMMISSION REGULATORY FEE",
"taxTypeClass": "111",
"taxTypeClassDesc": "INTERSTATE TELECOMMUNICATIONS",
"reportingCode": "",
"psCode": "",
"allocationPercent": 0,
"percentTaxable": 1,
"geocode": {
"geocode": "US1208645000000",
"country": "USA",
"county": "MIAMI-DADE",
"local": "MIAMI",
"state": "FLORIDA",
"district": ""
},
"rate": 0.00004,
"calculationBaseAmt": 100,
"taxOnTax": 0,
"allocationLabels": [],
"taxTypeRef": "000",
"taxTypeRefDesc": "DEFAULT",
"nonTaxableAmount": 0,
"exemptAmount": 0,
"unitType": "01",
"unitTypeDesc": "PRICE"
},
{
"tax": 4.92,
"tierId": 0,
"description": "FL COMMUNICATIONS SERVICES TAX",
"taxAuthorityId": 357,
"taxAuthorityName": "STATE OF FLORIDA",
"taxLevel": "2",
"taxLevelDesc": "STATE/PROVINCE",
"taxType": "133",
"taxTypeDesc": "COMMUNICATIONS SERVICES TAX",
"taxTypeClass": "102",
"taxTypeClassDesc": "COMMERCIAL",
"reportingCode": "",
"psCode": "",
"allocationPercent": 0,
"percentTaxable": 1,
"geocode": {
"geocode": "US1208645000000",
"country": "USA",
"county": "MIAMI-DADE",
"local": "MIAMI",
"state": "FLORIDA",
"district": ""
},
"rate": 0.0492,
"calculationBaseAmt": 100,
"taxOnTax": 0,
"allocationLabels": [],
"taxTypeRef": "000",
"taxTypeRefDesc": "DEFAULT",
"nonTaxableAmount": 0,
"exemptAmount": 0,
"unitType": "01",
"unitTypeDesc": "PRICE"
},
{
"tax": 5.72,
"tierId": 0,
"description": "LOCAL COMMUNICATIONS SERVICES TAX",
"taxAuthorityId": 2276,
"taxAuthorityName": "MIAMI",
"taxLevel": "4",
"taxLevelDesc": "CITY/TOWN/VILLAGE",
"taxType": "133",
"taxTypeDesc": "COMMUNICATIONS SERVICES TAX",
"taxTypeClass": "123",
"taxTypeClassDesc": "TELECOMMUNICATIONS",
"reportingCode": "",
"psCode": "",
"allocationPercent": 0,
"percentTaxable": 1,
"geocode": {
"geocode": "US1208645000000",
"country": "USA",
"county": "MIAMI-DADE",
"local": "MIAMI",
"state": "FLORIDA",
"district": ""
},
"rate": 0.0572,
"calculationBaseAmt": 100,
"taxOnTax": 0,
"allocationLabels": [],
"taxTypeRef": "000",
"taxTypeRefDesc": "DEFAULT",
"nonTaxableAmount": 0,
"exemptAmount": 0,
"unitType": "01",
"unitTypeDesc": "PRICE"
}
],
"validateAddresses": [],
"valid": true,
"statusReasons": []
}
]
},
"ksuid": "2Dta7jQriXIiPs6qf43Gi74ihtI",
"systemTraceAuditNumber": "2Dta7jQriXIiPs6qf43Gi74ihtI"
}
Applying multiple exemptions to a invoice lineItem
If you need to exempt more than one tax, that can be done by passing an additional set of exemption parameters in the taxExemptionCodes object or by passing a comma separated list of values for each applicable exemption parameter.
In addition to exempting the FEDERAL COST RECOVERY FEE from the first example, the Request example below appends the exemption criteria for the FEDERAL UNIVERSAL SERVICE FUND to the existing taxExemptionCodes:
- taxLevel: 1 (FEDERAL)
- taxType: 103 (FEDERAL UNIVERSAL SERVICE FUND)
- taxTypeClass: 123 (TELECOMMUNICATIONS)
In the Response example below, you can see that both the FEDERAL COST RECOVERY FEE and FEDERAL UNIVERSAL SERVICE FUND were treated as exempt:
{
"configuration": {
"contentYear": "2022",
"contentMonth": "08",
"complianceYear": "2022",
"complianceMonth": "08",
"decimals": 4,
"calculationType": "S",
"profileId": "default"
},
"invoice": {
"lineItems": [
{
"units": {
"quantity": 1,
"type": "03"
},
"situs": {
"customerAddress": {
"billingAddress": {
"phoneNumber": "2133640000",
"validateAddress": false
},
"serviceAddress":{
"postalCode":"33101"
}
},
"tollCalling":{
"originationAddress": {
"phoneNumber": "2137815767"
},
"terminationAddress": {
"phoneNumber": "9547326023"
}
},
"taxSitusRule": "S"
},
"lineId": "1",
"dateOfTransaction": "",
"psCode": "61010100",
"revenue": 100.00,
"taxExemptionCodes": [
{
"taxLevel": "1",
"taxType": "102,103",
"taxTypeClass": "146,123",
"reason": "Reseller"
}
]
}
],
"invoiceDate": "2022-07-25",
"invoiceNumber": "123",
"invoiceTotalAmount": 100.00,
"customerAccount": "123",
"businessType": "10",
"customerType": "02",
"sellerType": "01",
"revenueIncludesTax": false
}
}
{
"invoice": {
"invoiceNumber": "123",
"totalTaxInvoice": 10.6494,
"lineItems": [
{
"lineId": "1",
"totalTaxLine": 10.6494,
"taxes": [
{
"tax": 0,
"tierId": 0,
"description": "FEDERAL COST RECOVERY FEE",
"taxAuthorityId": 43843,
"taxAuthorityName": "UNITED STATES OF AMERICA",
"taxLevel": "1",
"taxLevelDesc": "FEDERAL",
"taxType": "102",
"taxTypeDesc": "FEDERAL TRS FUND",
"taxTypeClass": "146",
"taxTypeClassDesc": "IP CAPTIONED TELEPHONE SERVICE",
"reportingCode": "",
"psCode": "",
"allocationPercent": 0,
"percentTaxable": 1,
"geocode": {
"geocode": "US1208645000000",
"country": "USA",
"county": "MIAMI-DADE",
"local": "MIAMI",
"state": "FLORIDA",
"district": ""
},
"rate": 0.00831,
"calculationBaseAmt": 0,
"taxOnTax": 0,
"allocationLabels": [],
"taxTypeRef": "000",
"taxTypeRefDesc": "DEFAULT",
"nonTaxableAmount": 0,
"exemptAmount": 100,
"unitType": "01",
"unitTypeDesc": "PRICE"
},
{
"tax": 0,
"tierId": 0,
"description": "FEDERAL UNIVERSAL SERVICE FUND",
"taxAuthorityId": 43843,
"taxAuthorityName": "UNITED STATES OF AMERICA",
"taxLevel": "1",
"taxLevelDesc": "FEDERAL",
"taxType": "103",
"taxTypeDesc": "FEDERAL UNIVERSAL SERVICE FUND",
"taxTypeClass": "123",
"taxTypeClassDesc": "TELECOMMUNICATIONS",
"reportingCode": "",
"psCode": "",
"allocationPercent": 0,
"percentTaxable": 0.649,
"geocode": {
"geocode": "US1208645000000",
"country": "USA",
"county": "MIAMI-DADE",
"local": "MIAMI",
"state": "FLORIDA",
"district": ""
},
"rate": 0.33,
"calculationBaseAmt": 0,
"taxOnTax": 0,
"allocationLabels": [],
"taxTypeRef": "000",
"taxTypeRefDesc": "DEFAULT",
"nonTaxableAmount": 35.1,
"exemptAmount": 64.9,
"unitType": "01",
"unitTypeDesc": "PRICE"
},
{
"tax": 0.0054,
"tierId": 0,
"description": "FEDERAL NANPA FUND",
"taxAuthorityId": 43843,
"taxAuthorityName": "UNITED STATES OF AMERICA",
"taxLevel": "1",
"taxLevelDesc": "FEDERAL",
"taxType": "107",
"taxTypeDesc": "NANPA FUND",
"taxTypeClass": "123",
"taxTypeClassDesc": "TELECOMMUNICATIONS",
"reportingCode": "",
"psCode": "",
"allocationPercent": 0,
"percentTaxable": 1,
"geocode": {
"geocode": "US1208645000000",
"country": "USA",
"county": "MIAMI-DADE",
"local": "MIAMI",
"state": "FLORIDA",
"district": ""
},
"rate": 0.000054,
"calculationBaseAmt": 100,
"taxOnTax": 0,
"allocationLabels": [],
"taxTypeRef": "000",
"taxTypeRefDesc": "DEFAULT",
"nonTaxableAmount": 0,
"exemptAmount": 0,
"unitType": "01",
"unitTypeDesc": "PRICE"
},
{
"tax": 0.004,
"tierId": 0,
"description": "FCC REGULATORY FEE",
"taxAuthorityId": 43843,
"taxAuthorityName": "UNITED STATES OF AMERICA",
"taxLevel": "1",
"taxLevelDesc": "FEDERAL",
"taxType": "210",
"taxTypeDesc": "FEDERAL COMMUNICATIONS COMMISSION REGULATORY FEE",
"taxTypeClass": "111",
"taxTypeClassDesc": "INTERSTATE TELECOMMUNICATIONS",
"reportingCode": "",
"psCode": "",
"allocationPercent": 0,
"percentTaxable": 1,
"geocode": {
"geocode": "US1208645000000",
"country": "USA",
"county": "MIAMI-DADE",
"local": "MIAMI",
"state": "FLORIDA",
"district": ""
},
"rate": 0.00004,
"calculationBaseAmt": 100,
"taxOnTax": 0,
"allocationLabels": [],
"taxTypeRef": "000",
"taxTypeRefDesc": "DEFAULT",
"nonTaxableAmount": 0,
"exemptAmount": 0,
"unitType": "01",
"unitTypeDesc": "PRICE"
},
{
"tax": 4.92,
"tierId": 0,
"description": "FL COMMUNICATIONS SERVICES TAX",
"taxAuthorityId": 357,
"taxAuthorityName": "STATE OF FLORIDA",
"taxLevel": "2",
"taxLevelDesc": "STATE/PROVINCE",
"taxType": "133",
"taxTypeDesc": "COMMUNICATIONS SERVICES TAX",
"taxTypeClass": "102",
"taxTypeClassDesc": "COMMERCIAL",
"reportingCode": "",
"psCode": "",
"allocationPercent": 0,
"percentTaxable": 1,
"geocode": {
"geocode": "US1208645000000",
"country": "USA",
"county": "MIAMI-DADE",
"local": "MIAMI",
"state": "FLORIDA",
"district": ""
},
"rate": 0.0492,
"calculationBaseAmt": 100,
"taxOnTax": 0,
"allocationLabels": [],
"taxTypeRef": "000",
"taxTypeRefDesc": "DEFAULT",
"nonTaxableAmount": 0,
"exemptAmount": 0,
"unitType": "01",
"unitTypeDesc": "PRICE"
},
{
"tax": 5.72,
"tierId": 0,
"description": "LOCAL COMMUNICATIONS SERVICES TAX",
"taxAuthorityId": 2276,
"taxAuthorityName": "MIAMI",
"taxLevel": "4",
"taxLevelDesc": "CITY/TOWN/VILLAGE",
"taxType": "133",
"taxTypeDesc": "COMMUNICATIONS SERVICES TAX",
"taxTypeClass": "123",
"taxTypeClassDesc": "TELECOMMUNICATIONS",
"reportingCode": "",
"psCode": "",
"allocationPercent": 0,
"percentTaxable": 1,
"geocode": {
"geocode": "US1208645000000",
"country": "USA",
"county": "MIAMI-DADE",
"local": "MIAMI",
"state": "FLORIDA",
"district": ""
},
"rate": 0.0572,
"calculationBaseAmt": 100,
"taxOnTax": 0,
"allocationLabels": [],
"taxTypeRef": "000",
"taxTypeRefDesc": "DEFAULT",
"nonTaxableAmount": 0,
"exemptAmount": 0,
"unitType": "01",
"unitTypeDesc": "PRICE"
}
],
"validateAddresses": [],
"valid": true,
"statusReasons": []
}
]
},
"ksuid": "2DtfPYCTftWwZMriwdT6MJdGHtN",
"systemTraceAuditNumber": "2DtfPYCTftWwZMriwdT6MJdGHtN"
}
Applying an exemption based on tax type only
Exemptions can also be applied using just one or two of the exemption parameters. For example, if a customer is exempt from all sales taxes or all federal-level taxes, the exemption criteria in the taxExemptionCodes object can be limited to taxType or taxLevel .
In the Request example below, only taxType (130 - SALES TAX) is included in the taxExemptionCodes object.
In the Response example below, the exemption was applied to two taxes:
- STATE SALES TAX
- COUNTY SALES TAX
Both taxes have been bucketed as exempt since they matched the taxType passed in the API request. In this example, taxLevel and taxTypeClass were not considered for determining which taxes to exempt since they were not part of the exemption criteria.
{
"configuration": {
"contentYear": "2022",
"contentMonth": "08",
"complianceYear": "2022",
"complianceMonth": "08",
"decimals": 4,
"calculationType": "S",
"response": "A",
"profileId": "default"
},
"invoice": {
"lineItems": [
{
"units": {
"quantity": 1,
"type": "03"
},
"situs": {
"customerAddress": {
"billingAddress": {
"phoneNumber": "2133640000",
"validateAddress": false
},
"serviceAddress":{
"postalCode":"15213"
}
},
"tollCalling":{
"originationAddress": {
"phoneNumber": "2137815767"
},
"terminationAddress": {
"phoneNumber": "9547326023"
}
},
"taxSitusRule": "S"
},
"lineId": "1",
"dateOfTransaction": "",
"psCode": "61010100",
"revenue": 100.00,
"taxExemptionCodes": [
{
"taxType": "130",
"reason": "Reseller"
}
]
}
],
"invoiceDate": "2022-07-25",
"invoiceNumber": "123",
"invoiceTotalAmount": 100.00,
"customerAccount": "123",
"businessType": "10",
"customerType": "02",
"sellerType": "01",
"revenueIncludesTax": false
}
}
{
"invoice": {
"invoiceNumber": "123",
"totalTaxInvoice": 34.2574,
"lineItems": [
{
"lineId": "1",
"totalTaxLine": 34.2574,
"taxes": [
{
"tax": 0.831,
"tierId": 0,
"description": "FEDERAL COST RECOVERY FEE",
"taxAuthorityId": 43843,
"taxAuthorityName": "UNITED STATES OF AMERICA",
"taxLevel": "1",
"taxLevelDesc": "FEDERAL",
"taxType": "102",
"taxTypeDesc": "FEDERAL TRS FUND",
"taxTypeClass": "146",
"taxTypeClassDesc": "IP CAPTIONED TELEPHONE SERVICE",
"reportingCode": "",
"psCode": "",
"allocationPercent": 0,
"percentTaxable": 1,
"geocode": {
"geocode": "US4200300000000",
"country": "USA",
"county": "ALLEGHENY",
"local": "",
"state": "PENNSYLVANIA",
"district": ""
},
"rate": 0.00831,
"calculationBaseAmt": 100,
"taxOnTax": 0,
"allocationLabels": [],
"taxTypeRef": "000",
"taxTypeRefDesc": "DEFAULT",
"nonTaxableAmount": 0,
"exemptAmount": 0,
"unitType": "01",
"unitTypeDesc": "PRICE"
},
{
"tax": 21.417,
"tierId": 0,
"description": "FEDERAL UNIVERSAL SERVICE FUND",
"taxAuthorityId": 43843,
"taxAuthorityName": "UNITED STATES OF AMERICA",
"taxLevel": "1",
"taxLevelDesc": "FEDERAL",
"taxType": "103",
"taxTypeDesc": "FEDERAL UNIVERSAL SERVICE FUND",
"taxTypeClass": "123",
"taxTypeClassDesc": "TELECOMMUNICATIONS",
"reportingCode": "",
"psCode": "",
"allocationPercent": 0,
"percentTaxable": 0.649,
"geocode": {
"geocode": "US4200300000000",
"country": "USA",
"county": "ALLEGHENY",
"local": "",
"state": "PENNSYLVANIA",
"district": ""
},
"rate": 0.33,
"calculationBaseAmt": 64.9,
"taxOnTax": 0,
"allocationLabels": [],
"taxTypeRef": "000",
"taxTypeRefDesc": "DEFAULT",
"nonTaxableAmount": 35.1,
"exemptAmount": 0,
"unitType": "01",
"unitTypeDesc": "PRICE"
},
{
"tax": 0.0054,
"tierId": 0,
"description": "FEDERAL NANPA FUND",
"taxAuthorityId": 43843,
"taxAuthorityName": "UNITED STATES OF AMERICA",
"taxLevel": "1",
"taxLevelDesc": "FEDERAL",
"taxType": "107",
"taxTypeDesc": "NANPA FUND",
"taxTypeClass": "123",
"taxTypeClassDesc": "TELECOMMUNICATIONS",
"reportingCode": "",
"psCode": "",
"allocationPercent": 0,
"percentTaxable": 1,
"geocode": {
"geocode": "US4200300000000",
"country": "USA",
"county": "ALLEGHENY",
"local": "",
"state": "PENNSYLVANIA",
"district": ""
},
"rate": 0.000054,
"calculationBaseAmt": 100,
"taxOnTax": 0,
"allocationLabels": [],
"taxTypeRef": "000",
"taxTypeRefDesc": "DEFAULT",
"nonTaxableAmount": 0,
"exemptAmount": 0,
"unitType": "01",
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Updated 9 months ago