• Position 1 - 5
  • ZIP Code
• Position 6
  • Blank

• 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 relies on the related record in the DZ Tax Schedule 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

• State Code
• City Name
• County Name

Frequently Asked Questions
Glossary
Statewide Tax Schedule ID Format
Tax Detail ID
White Papers