dynamiczip:faq:rest_of_state_faq
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— | dynamiczip:faq:rest_of_state_faq [2015/04/16 21:46] (current) – created - external edit 127.0.0.1 | ||
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+ | ====== Illinois Nexus ====== | ||
+ | ====How can I handle Illinois' | ||
+ | |||
+ | ===== Example ===== | ||
+ | You may have situations in Illinois where the state requires the IL state sales tax to be collected throughout the state, but only require the city, county and county local taxes for sales in Chicago (all other city, county and local sales taxes being exempt). This page details two methods of approaching this kind of situation. | ||
+ | |||
+ | ==== Method 1 ==== | ||
+ | - Open the [[dynamiczip: | ||
+ | - Pull up IL state. | ||
+ | - Enable all four [[dynamiczip: | ||
+ | - Press the Save button. | ||
+ | - [[dynamiczip: | ||
+ | - Open the [[dynamiczip: | ||
+ | - Select Schedules by Description. | ||
+ | - Type "IL CHICAGO, COOK" for the Starting Description and "IL CHICAGO, COOKZ" for the Ending Description. | ||
+ | - Limit Schedules to Taxable. | ||
+ | - Process: Add Tax Details. | ||
+ | - Enable the Limit to Range of Details check box. | ||
+ | - Type " | ||
+ | - Press the Preview button to see a report of changes that would be made. | ||
+ | - If the preview report looks correct then press the Add button. | ||
+ | - Change the Starting and Ending Tax Detail IDs to " | ||
+ | - Preview the changes, and if they look correct press the Add button. | ||
+ | - Change the Starting and Ending Tax Detail IDs to " | ||
+ | - Preview the changes, and if they look correct press the Add button. | ||
+ | - Open the [[dynamiczip: | ||
+ | * Enter the Tax Detail ID and press Tab. | ||
+ | * Set the [[dynamiczip: | ||
+ | * Press the Save button. | ||
+ | - Run the [[dynamiczip: | ||
+ | |||
+ | === Draw Backs === | ||
+ | * Any changes to ZIP Codes or tax rates in Chicago will no longer be automatically handled by the [[dynamiczip: | ||
+ | * In performing this method DynamicZip is configured to maintain only the state tax rate in Illinois. | ||
+ | * Any changes to the Chicago and/or Cook county tax details (e.g. a change in the tax rate ) will need to be tracked and updated manually. | ||
+ | |||
+ | **IMPORTANT: | ||
+ | |||
+ | **NOTE:** The ZIP Code 60601 currently exists in Dupage county as well as Cook county. The above method should be modified to include Dupage county if Dupage county and Dupage county local tax must be collected for sales into Chicago (Dupage county) IL, 60601. | ||
+ | |||
+ | ---- | ||
+ | |||
+ | ==== Method 2 ==== | ||
+ | - [[dynamiczip: | ||
+ | - Open the [[dynamiczip: | ||
+ | * Select Schedules by Description. | ||
+ | * Type " | ||
+ | * Limit Schedules to Taxable. | ||
+ | * Process: Remove Tax Details. | ||
+ | * **NOTE:** You must repeat the next 3 steps for each of the appropriate Jurisdiction Levels (County, County-Local, | ||
+ | * Set Jurisdiction Level to one of the following: County, County-Local, | ||
+ | * Press the Preview button to see a report of the changes that would be made. | ||
+ | * If the preview report looks correct then press the Remove button. | ||
+ | * Change the Starting Description to "IL CHICAGO, DUPAGE" | ||
+ | * Change the Ending Description to " | ||
+ | * **NOTE:** The next 3 steps must be repeated for each of the appropriate Jurisdiction Levels (County, County-Local, | ||
+ | * Set Jurisdiction Level to one of the following: County, County-Local, | ||
+ | * Press the Preview button to see a report of the changes that would be made. | ||
+ | * If the preview report looks correct then press the Remove button. | ||
+ | * Run the [[dynamiczip: | ||
+ | |||
+ | === Draw Backs === | ||
+ | Importing the [[dynamiczip: | ||
+ | |||
+ | - You may choose not to include IL when you perform the rate & boundary import. Please see [[dynamiczip: | ||
+ | - Importing IL will require you to repeat step #2 immediately after each and every completed [[dynamiczip: | ||
+ | |||
+ | **NOTE:** The ZIP code 60601 currently exists in Dupage county as well as Cook county. The above method may need to be adapted to include Dupage county, if Dupage county and local tax must be collected for sales into Chicago (Dupage county) IL, 60601. | ||
+ | |||
+ | ---- | ||
+ | |||
+ | [[dynamiczip: | ||
+ | |||
dynamiczip/faq/rest_of_state_faq.txt · Last modified: 2015/04/16 21:46 by 127.0.0.1