ZIP Code Tax Schedule ID format

All Builds

Position 7 & 8
- Used to make each schedule ID unique. Position 7 will be blank unless no choices remain unused for position 8.
Position 9 - 14
- Blank
Position 15
- [blank] = Taxable.
- X = Exempt

Build 74 and later rely on the related records in the DZ Tax Schedule Supplement table and the customer, vendor or site Address Supplement table to select the appropriate tax location within the ZIP Code.

Position 7
- Blank
Position 8
- A = Default (most populous) city within ZIP Code. (If there is an * in position 10 then this is also the default county for this city and ZIP.
- B = Default (most populous) county within city and ZIP.
- C - Z, 0 - 9 = Sequential character to make tax schedule ID unique.
Position 9
- I = In city limits.
- O = Out of city limits.
Position 10
- Sequential character for uniqueness used when a ZIP contains multiple cities and counties and therefore multiple county defaults.
- * = This is the default city and county for this ZIP. (First use of this flag was Build 72)
Position 11 - 14
Reserved (currently blank).
Position 15
- [blank] = Taxable.
- X = Exempt