Tax Jurisdiction Options
These options control how AssignGeoTaxInfoPlusGTR determines the tax jurisdiction for the address:
Parameter |
Description |
---|---|
Option.FileSearchOrder |
Specifies which state-supplied file to use. This option only takes effect if you
specify
|
Option.GeoTAXOutputRecordType |
Select one or more of the following to obtain the type of data you want returned. If you do not want all of the fields in a record type returned, you can specify the individual fields to return by specifying them in the Option.OutputFields option.
You can also specify one, and only one, of the following:
For a description of the fields in each output group, see Response. Note: If you specify
W, to obtain the best payroll
system tax code match possible.
|
Option.OutputCasing |
Specifies the casing of these output fields: County.Name, CBSA.Name, MCD.Name, Place.Name, IPDn.DistrictName, PAYn.DistrictName, SPDn.DistrictName, and PTCn.PayrollDescription. One of the following:
|
Option.OutputFields |
Indicates the individual output fields you want returned. You can use this field instead of the Output Record Type to limit the output to those fields that are important to your current data needs. For a list of the fields included in each data type, see Response. |
Option.TaxKey |
If you use third-party tax compliance software from Vertex or Sovos, select which vendor you use. This controls the value returned in the GeoTAXKey output field. One of the following:
Note: The Special Purpose District
data is needed to achieve the best results from this option.
|
Option.UseAuxiliaryFile |
Specifies whether to attempt a match to a User Auxiliary file. User Auxiliary files are user-defined files that override results from the primary files in street-level matching.
|
Option.UseStateProvidedFile |
Specifies whether to attempt a match to the state-supplied file. Use this option in combination with FileSearchOrder to specify a state-supplied file to use. State-supplied files are provided by individual state governments. By matching to the state-supplied files, you can remain compliant with tax jurisdiction assignment requirements mandated by new federal and state laws, such as the Mobile Telecommunications Sourcing Act and the Florida state Communications Services Tax Simplification Law. There are two supported file formats: the Florida-native format and the national TS-158 format (ANSI Transaction Set No. 158). The state of Florida provides address files in both the TS-158 and its own native format. If this option is enabled, the address is first matched to the state supplied file. If a state match cannot be found, the primary files are used to attempt a match.
Note: You must install the appropriate State-supplied file to use these
options. For instructions, see the Spectrum OnDemand Installation Guide.
|
Option.UseRelaxedSecondaryMatching |
Specifies whether input addresses with secondary information are matched to records without secondary information. This option applies only to Florida-native files.
|
Option.TaxRate |
Select the desired Sales tax rate type or none:
|