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September 2015 Maintenance Update

Nexus Jurisdictions Updates

United States

Alabama

We are updating local jurisdictions for the state of Alabama effective September 1, 2015.

User action may be required

The following county jurisdictions are new local jurisdictions as of September 1, 2015. An update to the jurisdiction selection of your company may be required.

The following tax jurisdictions are new:

State Local Jurisdiction Name Jurisdiction Type
Alabama CALHOUN County
Alabama CHAMBERS County
Alabama CULLMAN County
Alabama DALE County
Alabama ELMORE County
Alabama ESCAMBIA County
Alabama LAUDERDALE County
Alabama LEE County
Alabama MARION County
Alabama MARSHALL County
Alabama MORGAN County
Alabama RUSSELL County
Alabama TALLADEGA County
Alabama TUSCALOOSA County

User action may be required

The following special tax jurisdictions are expired local jurisdictions as of September 1, 2015. An update to the jurisdiction selection of your company may be required.

The following tax jurisdictions are expired:

State Local Jurisdiction Name Jurisdiction Type
Alabama CALHOUN CO IN CITY LIMITS OF OXFORD ANNISTON BLUE MOUNTAIN OHATCHEE JACKSONVILLE PIEDMONT WEAVER HOBSON CITY & GLENCOE Special Tax Jurisdiction
Alabama CALHOUN CO IN PJ OF ANNISTON JACKSONVILLE AND PIEDMONT Special Tax Jurisdiction
Alabama CALHOUN CO IN PJ OF OHATCHEE Special Tax Jurisdiction
Alabama CALHOUN CO IN PJ OF WEAVER HOBSON CITY AND GLENCOE Special Tax Jurisdiction
Alabama CALHOUN CO PJ OF OXFORD BLUE MOUNTAIN SOUTHSIDE & UNINCORPORATED AREAS OF CALHOUN CO Special Tax Jurisdiction
Alabama CHAMBERS CO CITY LIMITS OF LANETT VALLEY LAFAYETTE WAVERLY AND FIVE POINTS Special Tax Jurisdiction
Alabama CHAMBERS CO OUTSIDE CITY LIMITS OF LANETT VALLEY LAFAYETTE WAVERLY AND FIVE POINTS; OUTSIDE POLICE JURISDICTION OF LANETT LAFAYETTE WAVERLY AND FIVE POINTS Special Tax Jurisdiction
Alabama CHAMBERS CO PJ WADLEY 7809 Special Tax Jurisdiction
Alabama CHAMBERS CO POLICE JURISDICTION OF FIVE POINTS Special Tax Jurisdiction
Alabama CHAMBERS CO POLICE JURISDICTION OF LAFAYETTE Special Tax Jurisdiction
Alabama CHAMBERS CO POLICE JURISDICTION OF LANETT Special Tax Jurisdiction
Alabama CHAMBERS CO POLICE JURISDICTION OF VALLEY Special Tax Jurisdiction
Alabama CHAMBERS CO POLICE JURISDICTION OF WAVERLY Special Tax Jurisdiction
Alabama CULLMAN CO Special Tax Jurisdiction
Alabama CULLMAN CO CULLMAN CITY LIMITS 7022 SP Special Tax Jurisdiction
Alabama CULLMAN CO PJ ARAB Special Tax Jurisdiction
Alabama DALE CO INSIDE CITY LIMITS OF DALEVILLE & OZARK Special Tax Jurisdiction
Alabama DALE CO OUTSIDE CITY LIMITS OF DALEVILLE & OZARK Special Tax Jurisdiction
Alabama ELMORE CO Special Tax Jurisdiction
Alabama ELMORE CO CL PRATTVILLE Special Tax Jurisdiction
Alabama LEE CO IN POLICE JURISDICTION OF OPELIKA (EXCLUDING CITY LIMITS OF OPELIKA) 7141 Special Tax Jurisdiction
Alabama ESCAMBIA CO IN CITY LIMITS OF ATMORE BREWTON EAST BREWTON FLOMATON POLLARD AND RIVERVIEW 7027 Special Tax Jurisdiction
Alabama ESCAMBIA CO IN THE PJ OF ATMORE BREWTON EAST BREWTON FLOMATON 7127 Special Tax Jurisdiction
Alabama ESCAMBIA CO IN THE PJ OF RIVERVIEW 7227 Special Tax Jurisdiction
Alabama ESCAMBIA CO EXC 5 CITIES 7727 Special Tax Jurisdiction
Alabama LAUDERDALE CO INSIDE FLORENCE Special Tax Jurisdiction
Alabama LAUDERDALE CO OUTSIDE FLORENCE Special Tax Jurisdiction
Alabama LEE CO EXCLUDING CITY LIMITS OF AUBURN, EXCLUDING CITY LIMITS & POLICE JURISDICTION OF OPELIKA, EXCLUDING CITY LIMITS & POLICE JURISDICTION OF PHENIX CITY Special Tax Jurisdiction
Alabama LEE CO IN POLICE JURISDICTION OF PHENIX CITY (EXCLUDING CITY LIMITS OF PHENIX CITY) 7241 Special Tax Jurisdiction
Alabama LEE CO IN CITY LIMITS OF AUBURN, OPELIKA & PHENIX CITY Special Tax Jurisdiction
Alabama MARION CO OUTSIDE WINFIELD Special Tax Jurisdiction
Alabama MARION CO INSIDE WINFIELD Special Tax Jurisdiction
Alabama MARSHALL CO Special Tax Jurisdiction
Alabama MORGAN CO CL EVA 7452 Special Tax Jurisdiction
Alabama MORGAN CO CL PRICEVILLE 7252 Special Tax Jurisdiction
Alabama MORGAN CO CL SOMERVILLE 7352 Special Tax Jurisdiction
Alabama MORGAN CO DEC/HAR/FAL/TR 7752 Special Tax Jurisdiction
Alabama MORGAN CO UN 7052 Special Tax Jurisdiction
Alabama RUSSELL CO 7057 Special Tax Jurisdiction
Alabama RUSSELL CO CL 7757 Special Tax Jurisdiction
Alabama RUSSELL CO PJ 7157 Special Tax Jurisdiction
Alabama TALLADEGA CO 7061 Special Tax Jurisdiction
Alabama TALLADEGA CO WITHIN CITY LIMITS 7761 Special Tax Jurisdiction
Alabama TALLADEGA CO WITHIN PJ 7161 Special Tax Jurisdiction
Alabama TUSCALOOSA CO 7063 Special Tax Jurisdiction
Alabama TUSCALOOSA CO CL 7763 Special Tax Jurisdiction
Alabama TUSCALOOSA CO PJ  7163 Special Tax Jurisdiction

Louisiana

We are updating local jurisdictions for the state of Louisiana effective September 1, 2015.

User action may be required

The following special tax jurisdictions are expired local jurisdictions as of September 1, 2015. An update to the jurisdiction selection of your company may be required.

The following tax jurisdictions are expired:

State Local Jurisdiction Name Jurisdiction Type
Louisiana ACADIA PA UNINCORPORATED SP Special Tax Jurisdiction
Louisiana ALLEN PA UNINCORPORATED SP Special Tax Jurisdiction
Louisiana ASSUMPTION PA UNINCORPORATED SP Special Tax Jurisdiction
Louisiana AVOYELLES PA UNINCORPORATED SP Special Tax Jurisdiction
Louisiana BEAUREGARD PA UNINCORPORATED SP Special Tax Jurisdiction
Louisiana BIENVILLE PA UNINCORPORATED SP Special Tax Jurisdiction
Louisiana BOSSIER PA UNINCORPORATED SL Special Tax Jurisdiction
Louisiana CADDO PA UNINCORPORATED SL Special Tax Jurisdiction
Louisiana CALDWELL PA UNINCORPORATED SP Special Tax Jurisdiction
Louisiana CLAIBORNE PA UNINCORPORATED SP Special Tax Jurisdiction
Louisiana CONCORDIA PA UNINCORPORATED SP Special Tax Jurisdiction
Louisiana DE SOTO PA UNINCOPORATED SP Special Tax Jurisdiction
Louisiana EAST CARROLL PA UNINCORPORATED  SP Special Tax Jurisdiction
Louisiana EVANGELINE PA UNINCORPORATED SP Special Tax Jurisdiction
Louisiana FRANKLIN PA UNINCORPORATED SP Special Tax Jurisdiction
Louisiana GRANT PA UNINCORPORATED SP Special Tax Jurisdiction
Louisiana IBERIA PA UNINCORPORATED SP Special Tax Jurisdiction
Louisiana IBERVILLE PA UNINCORPORATED SP Special Tax Jurisdiction
Louisiana JACKSON PA UNINCORPORATED SP Special Tax Jurisdiction
Louisiana LA SALLE PA SP Special Tax Jurisdiction
Louisiana LAFAYETTE PA SP Special Tax Jurisdiction
Louisiana LINCOLN PA SP Special Tax Jurisdiction
Louisiana LIVINGSTON PA SP Special Tax Jurisdiction
Louisiana MADISON PA UNINCORPORATED SP Special Tax Jurisdiction
Louisiana MOREHOUSE PA UNINCORPORATED SP Special Tax Jurisdiction
Louisiana NATCHITOCHES PA SP Special Tax Jurisdiction
Louisiana RAPIDES PA SP Special Tax Jurisdiction
Louisiana RED RIVER PA SP Special Tax Jurisdiction
Louisiana RICHLAND PA SP Special Tax Jurisdiction
Louisiana SABINE PA SP Special Tax Jurisdiction
Louisiana SAINT JAMES PA SP Special Tax Jurisdiction
Louisiana SAINT LANDRY PA SP Special Tax Jurisdiction
Louisiana TENSAS PA SP Special Tax Jurisdiction
Louisiana UNION PA SP Special Tax Jurisdiction
Louisiana VERMILION PA SP Special Tax Jurisdiction
Louisiana VERNON PA SP Special Tax Jurisdiction
Louisiana WASHINGTON PA SP Special Tax Jurisdiction
Louisiana WEBSTER PA SP Special Tax Jurisdiction
Louisiana WEST BATON ROUGE PARISH SP Special Tax Jurisdiction
Louisiana WEST FELICIANA PA SP Special Tax Jurisdiction
Louisiana JEFFERSON DAVIS PARISH SALES TAX #1 Special Tax Jurisdiction

Other Countries

Anguilla

We are updating local jurisdictions for the country of Anguilla effective September 1, 2015.

User action may be required:

The following country jurisdiction is a new local jurisdiction. This jurisdiction is considered an optional jurisdiction as of September 1, 2015. If you wish to collect sales tax in any jurisdiction below, an update to the jurisdiction selection of your company may be required.

The following tax jurisdiction is updated:

Country Local Jurisdiction Name Jurisdiction Type
Anguila Anguila Country

Aruba

We are updating local jurisdictions for the country of Aruba effective September 1, 2015.

User action may be required

The following country jurisdiction is a new local jurisdiction. This jurisdiction is considered an optional jurisdiction as of September 1, 2015. If you wish to collect sales tax in any jurisdiction below, an update to the jurisdiction selection of your company may be required.

The following tax jurisdiction is updated:

Country Local Jurisdiction Name Jurisdiction Type
Aruba Aruba Country

British Virgin Islands

We are updating local jurisdictions for the country of the British Virgin Islands effective September 1, 2015.

User action may be required

The following country jurisdiction is a new local jurisdiction. This jurisdiction is considered an optional jurisdiction as of September 1, 2015. If you wish to collect sales tax in any jurisdiction below, an update to the jurisdiction selection of your company may be required.

The following tax jurisdiction is updated:

Country Local Jurisdiction Name Jurisdiction Type
British Virgin Islands British Virgin Islands Country

Gibraltar

We are updating local jurisdictions for the country of Gibraltar effective September 1, 2015.

User action may be required

The following country jurisdiction is a new local jurisdiction. This jurisdiction is considered an optional jurisdiction as of September 1, 2015. If you wish to collect sales tax in any jurisdiction below, an update to the jurisdiction selection of your company may be required.

The following tax jurisdiction is updated:

Country Local Jurisdiction Name Jurisdiction Type
Gibraltar Gibraltar Country

Turks and Caicos Islands

We are updating local jurisdictions for the country of Turks and Caicos Islands effective September 1, 2015.

User action may be required

The following country jurisdiction is a new local jurisdiction. This jurisdiction is considered an optional jurisdiction as of September 1, 2015. If you wish to collect sales tax in any jurisdiction below, an update to the jurisdiction selection of your company may be required.

The following tax jurisdiction is updated:

Country Local Jurisdiction Name Jurisdiction Type
Turks and Caicos Islands Turks and Caicos Islands Country

Rate Updates

United States

Rate updates for non-SST clients for September 2015

Rate updates for SST clients for September 2015

Tennessee

User action may be required

As of September 1, 2015, a tax cap of $1600 on any single item was added for the following cities:

ARLINGTON ENGLEWOOD MASCOT
ATOKA LOBELVILLE MILLINGTON

India

Rajasthan

User action may be required

As of September 1, 2015, rates for the following state change. These updates may require changes to your custom tax rules.

State

Rate Type

New Rate

Rajasthan (RJ) Standard 14.0000%

Other Countries

Anguilla

User action may be required

As of September 1, 2015, rates for the following country change. These updates may require changes to your custom tax rules.

Country

Rate Type

New Rate

Anguilla (AI) Standard 0.0000%
Anguilla (AI) Zero 0.0000%

Aruba

User action may be required

As of September 1, 2015, rates for the following country change. These updates may require changes to your custom tax rules.

Country

Rate Type

New Rate

Aruba (AW) Standard 0.0000%
Aruba (AW) Zero 0.0000%

British Virgin Islands

User action may be required

As of September 1, 2015, rates for the following country change. These updates may require changes to your custom tax rules.

Country

Rate Type

New Rate

British Virgin Islands (VG) Standard 0.0000%
British Virgin Islands (VG) Zero 0.0000%

Dominican Republic

User action may be required

As of September 1, 2015, rates for the following country change. These updates may require changes to your custom tax rules.

Country

Rate Type

New Rate

Dominican Republic (DO) Standard 18.0000%

Gibraltar

User action may be required

As of September 1, 2015, rates for the following country change. These updates may require changes to your custom tax rules.

Country

Rate Type

New Rate

Gibraltar (GI) Standard 0.0000%
Gibraltar (GI) Zero 0.0000%

Morocco

User action may be required

As of September 1, 2015, rates for the following country change. These updates may require changes to your custom tax rules.

Country

Rate Type

New Rate

Morocco (MA) Reduced A 10.0000%
Morocco (MA) Reduced B 14.0000%
Morocco (MA) Super Reduced 7.0000%

South Sudan

User action may be required

As of September 1, 2015, rates for the following country change. These updates may require changes to your custom tax rules.

Country

Rate Type

New Rate

South Sudan (SS) Standard 15.0000%

Saint Vincent and the Grenadines

User action may be required

As of September 1, 2015, rates for the following country change. These updates may require changes to your custom tax rules.

Country

Rate Type

New Rate

Saint Vincent and the Grenadines (VC) Reduced 10.0000%

Turks and Caicos Islands

User action may be required

As of September 1, 2015, rates for the following country change. These updates may require changes to your custom tax rules.

Country

Rate Type

New Rate

Turks and Caicos Islands (TC) Standard 0.0000%
Turks and Caicos Islands (TC) Zero 0.0000%

Boundary Updates

As of September 1, 2015, state boundaries for non-SST customers are updated.

Jurisdiction Overrides

As of September 1, 2015, we've added Jurisdiction Overrides to include or exclude various taxes for the following addresses:

Arizona

Address: PO BOX 3565, KINGMAN, AZ 86402

Results for sales tax:

State

Arizona

5.6000%
County Mohave 0.2500%
City Kingman 2.5000%

Results for use tax:

State

Arizona

5.6000%
County Mohave 0.0000%
City Kingman 2.5000%

California

Address: 800 GARROD DR, DAVIS, CA 95616

Results for sales and use tax:

State

California

6.5000%
County Yolo 1.0000%

Colorado

Address: 6300 DIAGONAL HWY, BOULDER, CO 80301

Results for sales tax:

State

Colorado

2.9000%

County Boulder 0.9850%
City Boulder 3.8600%
Special Tax Jurisdiction RTD Greater Denver 1.0000%
Special Tax Jurisdiction Scientific & Cultural FAC. (CD) 0.1000%

Results for use tax:

State

Colorado

2.9000%

County Boulder 0.0000%
City Boulder 3.8600%
Special Tax Jurisdiction RTD Greater Denver 1.0000%
Special Tax Jurisdiction Scientific & Cultural FAC. (CD) 0.1000%

Address: 8123 W I-25 FRONTAGE RD, FREDERICK, CO 80516

Results for sales tax:

State

Colorado

2.9000%

City Frederick 2.5000%

Results for use tax:

State

Colorado

2.9000%

City Frederick 0.0000%

Address:36629 US HIGHWAY 385, WRAY, CO 80758

Results for sales and use tax:

State

Colorado

2.9000%

Georgia

Address: 3340 CUMBERLAND BLVD, ATLANTA, GA 30339

Results for sales and use tax:

State Georgia 4.0000%
County Cobb 2.0000%

Louisiana

Address: 110 MILTON ESTATES LN, YOUNGSVILLE, LA 70592

Results for sales and use tax:

State Louisiana 4.0000%
County Lafayette 5.0000%

Minnesota

Address: 1410 21ST AVE NW, AUSTIN, MN 55912

Results for sales and use tax:

State Minnesota 6.8750%
City Austin 0.5000%

Nebraska

Address: 2620 INDUSTRIAL DR, FAIRBURY, NE 68352

Results for sales and use tax:

State

Nebraska

5.5000%

Address: 454 HARTLEY DR, SYRACUSE, NE 68446

Results for sales and use tax:

State

Nebraska

5.5000%

Oklahoma

Address: 1357 RR 5 BOX, COALGATE, OK 74538

Results for sales and use tax:

State Oklahoma 4.5000%
County Coal 2.0000%

Address: 2357 COGGINS RD, POTEAU, OK 74953

Results for sales and use tax:

State Oklahoma 4.5000%
County Le Flore 2.0000%

Texas

Address: 525 1ST ST, BEASLEY, TX 77417

Results for sales and use tax:

State Texas 6.2500%
City Beasley 2.0000%

Address: 302 COBIA DR, KATY, TX 77494

Results for sales and use tax:

State Texas 6.2500%
Special Tax Jurisdiction HARRIS CO EMERGENCY SERVICES DISTRICT 48 SP 1.0000%
Special Tax Jurisdiction HOUSTON MTA TRANSIT 1.0000%

Address: 2610 E INTERSTATE 20, MIDLAND, TX 79706

Results for sales and use tax:

State Texas 6.2500%
County Midland 0.5000%
City Midland 1.5000%

Address: 6480 FM 1374 RD, NEW WAVERLY, TX 77358

Results for sales and use tax:

State Texas 6.2500%
County Walker 0.5000%
City New Waverly 1.5000%

Reporting Updates

Reporting Levels

As of  September 1, 2015, reporting levels are updated.

  • Alabama
  • Louisiana
 

State-Assigned Codes

As of September 1, 2015, state-assigned codes are updated.

  • Louisiana
   

Taxing Authorities

As of September 1, 2015, taxing authorities are updated.

  • Alabama
  • Louisiana
 

Tax Rule Content Updates

Taxability

United States

Alabama

As of September 1, 2015, we've updated taxability for vitamins and food supplements.

Tax codes affected are:

Tax Code Updated Taxability Description
PF050032 Taxable Vitamins and Supplements - sold with prescription
PH403394 Taxable Food - Nutrients
PH403418 Taxable Food supplements

Connecticut

As of September 1, 2015, taxability is updated for food and food ingredients.

Tax codes affected are:

Tax Code Updated Taxability Description
PF050070 Exempt Food & Food Ingredients -Fruit snacks, non-roasted nuts and similar products.
PF050078 Exempt Take-aways - Cold (Flour- or Egg-Based Bakery Items)
PF050086 Taxable Food & Food Ingredients - Appetizers (Sweets, Confectionery, Savory Snack Products)
PF050092 Taxable Food & Food Ingredients - Ready Meals (Basic Foodstuffs)
PF050094 Taxable Food & Food Ingredients - Ready Meals (Sweets, Confectionery, Savory Snack Products)
PF050101 Taxable Food And Food Ingredients-beverages (carbonated beverages)100% juice content
PF050115 Taxable Food And Food Ingredients-beverages (carbonated beverages)-Water (plain bottled)
PF050120 Taxable Food & Food Ingredients - Coated Granola cereal bars (flour-based)
PF050323 Taxable Candy, caramel, chocolate, glazed, honey, or yogurt coated granola bars / Individual Sized Portion / Equal To  2.499 Ounces Or Less / Or Is Labeled As A Single Serving /  Or Size Is Unknown
PF050669 Exempt Beverage / Nutrition Label / Non Carbonated / Energy Shots & Drinks / No Milk or Milk Ingredients, Soy or Rice  / Can Have Some Juice / Ready to Drink (RTD)
PF050670 Exempt Beverage / Nutrition Label / Powdered Energy Shots & Drinks / No Milk or Milk Ingredients, Soy or Rice
PF051338 Taxable Cake Pop, Brownie Pop and Cookie Pop Kits with durable items
PF051474 Taxable Candy And Yogurt Covered Granola Bars That Contain Flour (The First Ingredient Is NOT Granola)
PF051475 Taxable Candy And Yogurt Covered Granola Bars That Contain Flour (The First Ingredient Is NOT Granola) /Individual Sized Portion / Equal To  2.499 Ounces Or Less / Or Is Labeled As A Single Serving /  Or Size Is Unknown
PF051994 Taxable Beverage / Supplement Label / Carbonated / Energy Drink / Some or No Juice / Ready to Drink (RTD)
PF059392 Taxable Food and Food Ingredients - Beverages (carbonated) - 100% juice content
PF120101 Taxable Prepared Foods - Without Eating Utensils Provided By The Seller 1 to 5 items (non-heated state)
PH403394 Exempt Food - Nutrients
PH403410 Exempt Food substitutes

Georgia

As of September 1, 2015, taxability is updated for drugs for human use with a prescription.

Tax codes affected are:

Tax Code Updated Taxability Description
PH050102 Exempt Drugs for human use with a prescription

Illinois

As of September 1, 2015, we've updated taxability for food and food ingredients.

Tax codes affected are:

Tax Codes Updated Taxability Description
PF050012 Taxable Vitamins And Minerals: Supplement Label / SNAP Ineligible / Actimel Yogurt Drink / TM Smooth Move Capsules / Energy Shots
PF050100 Taxable Food & Food Ingredients - beverages (carbonated beverages)
PF050110 Taxable Food & Food Ingredients - Other carbonated beverage (sweetened)
PF050112 Taxable Food & Food Ingredients - Soft drinks
PF050117 Taxable Food & Food Ingredients - Chocolate a la taza and chocolate familiar a la taza
PF050121 Taxable Food & Food Ingredients - cooking/baking supplies - Cooking chocolate, icing sugar and icing mix
PF050204 Taxable Food & Food Ingredients - 50%-25% juice content
PF050205 Taxable Food & Food Ingredients - 24%-15% juice content
PF050206 Taxable Food & Food Ingredients - <15% juice content
PF050208 Taxable Food & Food Ingredients - Alcoholic >/=.5%
PF05020H Taxable Non carbonated beverages purchased with Hostess Credits
PF050218 Taxable Food & Food Ingredients - Soft drinks
PF050671 Taxable Lactaid Tablets:  Supplement Label / SNAP Ineligible /  Beano
PF050675 Taxable Beverage / Nutrition Label / Meal Replacements / Liquids and Powders
PF050676 Taxable Beverage / Nutrition Label / Proteins & Weight Gainers & Muscle Builders / Powdered or Ready to Drink (RTD)   
PF050685 Taxable Beverage / Nutrition Label / Ready to Drink (RTD) Or Powder / Diet Aids
PF050909 Taxable Food & Food Ingredients - Single serving - other
PF055195 Taxable Metamucil Powder / Pills  (Does not include Metamucil Wafers)
PF090123 Taxable Food - Vending Machine Located At Other Locations-Food, candy and beverages -Food (cold)
PF110000 Taxable Prepared Foods - With eating utensils provided by the seller
PF110300 Taxable Prepared Foods - Deli - tables and chairs available for eating
PF110301 Taxable Prepared Foods - Beverages in non-sealed containers
PF110302 Taxable Prepared Foods - Cold prepared food
PF110303 Taxable Prepared Foods - Cold prepared food by weight or volume as a single item
PF110304 Taxable Prepared Foods - Hot (or heated state) prepared food
PF110305 Taxable Prepared Foods - Two or more food ingredients combined by the seller
PF110400 Taxable Prepared Foods - Deli - tables and chairs are not available for eating
PF110401 Taxable Prepared Foods - Beverages in non-sealed containers
PF110402 Taxable Prepared Foods - Cold prepared food
PF110403 Taxable Prepared Foods - Cold prepared food by weight or volume as a single item
PF110404 Taxable Prepared Foods - Hot (or heated state) prepared food
PF110405 Taxable Prepared Foods - Two or more food ingredients combined by the seller
PF110700 Taxable Prepared Foods - Restaurant - tables and chairs available for eating
PF110701 Taxable Prepared Foods - Beverages in non-sealed containers
PF110702 Taxable Prepared Foods - Cold prepared food
PF110703 Taxable Prepared Foods - Cold prepared food by weight or volume as a single item
PF110704 Taxable Prepared Foods - Hot (or heated state) prepared food
PF110705 Taxable Prepared Foods - Two or more food ingredients combined by the seller
PF110800 Taxable Prepared Foods - Restaurant - tables and chairs not available for eating
PF110801 Taxable Prepared Foods - Beverages in non-sealed containers
PF110802 Taxable Prepared Foods - Cold prepared food
PF110803 Taxable Prepared Foods - Cold prepared food by weight or volume as a single item
PF110804 Taxable Prepared Foods - Hot (or heated state) prepared food
PF110805 Taxable Prepared Foods - Two or more food ingredients combined by the seller
PF160026 Taxable Food / Packaged / Sushi /Prepared by Seller

Kentucky

As of September 1, 2015, taxability is updated for unsweetened baking chocolate.

Tax codes affected are:

Tax Code Updated Taxability Description
PF050062 Exempt Unsweetened baking chocolate in bars, drops, or pieces

Nevada

As of September 1, 2015, taxability is updated.

Tax codes affected are:

Tax Code Updated Taxability Description
PH050220 Exempt Durable medical equipment for home use with a prescription reimbursed by Medicaid
PH050311 Exempt Mobility enhancing equipment with a prescription reimbursed by Medicare
PH050313 Exempt Mobility enhancing equipment with a prescription reimbursed by Medicaid
PH050441 Exempt Prosthetic devices with a prescription reimbursed by Medicare
PH050443 Exempt Prosthetic devices with a prescription reimbursed by Medicaid
PH050444 Taxable Corrective eyeglasses with a prescription paid for by Medicare
PH050448 Taxable Contact lenses with a prescription paid for by Medicare
PH050452 Taxable Hearing aids with a prescription paid for by Medicare
PH050454 Taxable Hearing aids with a prescription paid for by Medicaid
PF050070 Exempt Food & Food Ingredients -Fruit snacks, non-roasted nuts and similar products.
PF050075 Exempt Food & Food Ingredients -Bakery Products - Sweets, Chocolates, Confectionery
PF050097 Exempt Food & Food Ingredients - Chocolate, cocoa beans, cocoa butter, and chocolate cookies.
PF050099 Exempt Food & Food Ingredients - Milk chocolate, white chocolate, and filled chocolate
PF050119 Exempt Food & Food Ingredients - Coated Granola cereal bars (not flour-based)
PF051338 Taxable Cake Pop, Brownie Pop and Cookie Pop Kits with durable items
PF160024 Taxable All Sushi - Store or Third Party Prepared
PF160039 Exempt Bakery Party Trays and Platters Prepared By The Seller

New York

As of September 1, 2015, we've updated taxability for food and beverages.

Tax codes affected are:

Tax Codes Updated Taxability Description
PF050070 Exempt Food & Food Ingredients -Fruit snacks, non-roasted nuts and similar products.
PF050078 Exempt Take-aways - Cold (Flour- or Egg-Based Bakery Items)
PF050086 Taxable Food & Food Ingredients - Appetizers (Sweets, Confectionery, Savory Snack Products)
PF050094 Taxable Food & Food Ingredients - Ready Meals (Sweets, Confectionery, Savory Snack Products)
PF050101 Taxable Food And Food Ingredients-beverages (carbonated beverages)100% juice content
PF050303 Exempt Food And Food Ingredients-candy-Candy, caramel, chocolate, gazed, honey, or yogurt coated granola 
PF052167 Exempt Beverage / Nutrition Label / Non Carbonated / Vegetable Juice = .1% to 9.99% / RTD
PF052168 Exempt Beverage / Nutrition Label / Non Carbonated / Vegetable Juice = 10% to 24.99% / RTD
PF110303 Exempt Prepared Foods: Deli - tables and chairs available for eating-Cold prepared food by weight or volume as a single item
PF110403 Exempt Prepared Foods: Deli - tables and chairs are not available for eating-Cold prepared food by weight or volume as a single item
PF110703 Exempt Prepared Foods: Restaurant - tables and chairs available for eating-Cold prepared food by weight or volume as a single item
PF110803 Exempt Prepared Foods: Restaurant - tables and chairs not available for eating-Cold prepared food by weight or volume as a single item
PF160049 Exempt Salad Meal Kit - Prepackaged

Vermont

As of September 1, 2015, taxability is updated for beverages.

Tax codes affected are:

Tax Code Updated Taxability Description
PF051778 Taxable Non-Alcoholic Cocktail Mixes: Containing Less Than Or Equal To 24% Juice
PF051794 Taxable Non-Alcoholic Cocktail Mixes: 25 - 50% Juice
PF052018 Exempt Beverage / Nutrition Label / Liquid Concentrate / Sweetened / Fruit Juice = 0%:
PF052074 Exempt Beverage / Nutrition Label / Liquid Concentrate / Sweetened / Fruit Juice = 0.1% to 24.99%: 
PF052090 Exempt Beverage / Nutrition Label / Liquid Concentrate / Sweetened / Fruit Juice = 25% to 50%:  
PF052162 Exempt Beverage / Nutrition Label / Non Carbonated / Liquid Concentrate / Vegetable Juice = 25% to 50.00%

Wisconsin

As of September 1, 2015, taxability is updated for unsweetened baking chocolate.

Tax codes affected are:

Tax Code Updated Taxability Description
PF050062 Exempt Unsweetened baking chocolate in bars, drops, or pieces

Canada

Alberta

As of September 1, 2015, taxability is updated for tangible personal property (TPP).

Tax codes affected are:

Tax Code Updated Taxability Description
P0000000 Exempt Tangible Personal Property (TPP)

Manitoba

As of September 1, 2015, taxability is updated.

Tax codes affected are:

Tax Code Updated Taxability Description
PA200522 Taxable Accessories - Containers
PA200546 Taxable Accessories - Mirrors
PH402810 Taxable Apparel - patient
PH402818 Taxable Apparel - Staff
PH402826 Taxable Blankets
PH402834 Taxable Blankets - FLD
PH402842 Taxable Covers
PH402850 Exempt Diapers - baby
PH402858 Taxable Eyewear - protective
PH402874 Taxable Incontinent briefs
PH402882 Taxable Incontinent liners
PH402891 Taxable Home Care: Invalid Rings and Cushions
PH402898 Taxable Mask - cloth/face
PH402906 Taxable Pads - decubitus
PH402914 Taxable Paper - exam table
PH402922 Taxable Pillows - orthopedic support
PH402930 Taxable Safety supplies
PH402938 Taxable Sheets/drapes - cloth or reusable
PH402946 Taxable Sheets/drapes - disposable
PH402954 Taxable Sleeves
PH402962 Taxable Towels - cloth
PH402970 Taxable Towels - disposable
PH402978 Taxable Towels - operating room
PH402986 Taxable Underpads
PH402994 Taxable Bed - accessories
PH403002 Taxable Bed and spare parts
PH403003 Taxable Home Care: Bed Rails - Must Be A Medical Company Or In A Medical Department
PH403004 Taxable Home Care: Over Bed Table or Tray
PH403010 Taxable Hospital Furniture
PH403018 Taxable IV stands/poles
PH403026 Taxable Mattress
PH403034 Taxable Positioners/rolls
PH403042 Taxable Restraints - safety
PH403050 Taxable Restraints - vests
PC030168 Taxable Aqua Shoes
PC031034 Taxable Athletic Supporters With A Cup
PC031042 Taxable Bowling Shoes
PC031050 Taxable Sweatbands
PC031098 Taxable Clothing & related products - Nursing Bras
PC031114 Exempt Clothing & related products - Receiving Blankets
PC031138 Taxable Belt Buckles And Belt Tips Without The Belt
PC031146 Taxable Costumes (Includes Capes and Robes / Dress Up / Toy Cowboy Hats / Santa and Witches Hats w/o Hair)
PC031210 Taxable Clothing & related products - Gloves:  Work / Chore / Garden / Jersey
PC031226 Taxable Hair Bows - Fabric
PC031234 Taxable Hair Net / Slumber Caps
PC031242 Taxable Shower Caps
PC039328 Taxable Costumes - Masks Only
PC040065 Taxable Clothing & related products - Mouth Guard - Customized
PC040168 Taxable Clothing And Related Products - Aqua Shoes
PC040501 Taxable Clothing And Related Products - Children's Clothing (below age 11)
PC040502 Taxable Clothing And Related Products - Children's Clothing (ages 11 - 14)
PC040503 Taxable Clothing And Related Products - Children's Footwear (below age 11)
PC041034 Taxable Clothing & related products - Athletic Supporters With A Cup
PC041042 Taxable Clothing & related products - Bowling Shoes
PC041050 Taxable Clothing & related products - Sweatbands
PC041098 Taxable Clothing & related products - Nursing Bras
PC041114 Exempt Clothing & related products - Receiving Blankets
PC041138 Taxable Clothing & related products - Belt Buckles And Belt Tips Without The Belt
PC041146 Taxable Clothing & related products - Costumes (Includes Capes and Robes / Dress Up / Toy Cowboy Hats / Santa and Witches Hats w/o Hair)
PC041210 Taxable Clothing & related products - Gloves:  Work / Chore / Garden / Jersey
PC041226 Taxable Clothing & related products - Hair Bows - Fabric
PC041234 Taxable Clothing & related products - Hair Net / Slumber Caps
PC041242 Taxable Clothing & related products - Shower Caps
PC049328 Taxable Clothing & related products - Costumes - Masks Only
PH050461 Taxable Sunglasses without prescription
PH050463 Taxable Sunglass Frames without prescription.
PS081250 Taxable Clothing Dye
PS081258 Taxable Sewing Notions (excludes thread)
PS081266 Taxable Sewing Supplies (Non-Commercial Use) - Decorative Patches / Iron On Transfers / Girl And Boy Scout Patches
PS081274 Taxable Sewing Thread / Carpet Thread
PS081282 Taxable Yarn
PS101298 Taxable Shoe Polish / Shoe Wax / Shoe Paste / Mink Oil 
PC030000 Taxable Clothing & related products (Business-To-Business)
PC030100 Taxable Clothing & related products - General
PC030101 Taxable Clothing & related products - Aprons - household 
PC030103 Taxable Clothing & related products - Athletic supporters
PC030105 Taxable Clothing & related products - Bandanas
PC030106 Taxable Clothing & related products - Bathing suits and caps
PC030108 Taxable Clothing & related products - Belts and suspenders
PC030109 Exempt Clothing & related products - Bibs
PC030110 Taxable Clothing & related products - Boots
PC030111 Taxable Clothing & related products - Coats and jackets
PC030113 Taxable Clothing & related products - Coveralls
PC030115 Taxable Clothing & related products - Dress shields
PC030116 Taxable Clothing & related products - Ear muffs
PC030117 Taxable Clothing & related products - Foot lets
PC030118 Taxable Clothing & related products - Formal wear (not rented)
PC030119 Taxable Clothing & related products - Galoshes
PC030120 Taxable Clothing & related products - Garters and garter belts
PC030121 Taxable Clothing & related products - Girdles
PC030122 Taxable Clothing & related products - Gloves for general use - cloth
PC030123 Taxable Clothing & related products - Gloves for general use - leather
PC030124 Taxable Clothing & related products - Gloves for general use - kid
PC030125 Taxable Clothing & related products - Gloves for general use - sheepskin
PC030126 Taxable Clothing & related products - Gloves for general use - fur
PC030127 Taxable Clothing & related products - Gloves for general use - rubber
PC030128 Taxable Clothing & related products - Golf clothing
PC030129 Taxable Clothing & related products - Hats and caps
PC030130 Taxable Clothing & related products - Hosiery
PC030131 Taxable Clothing & related products - Insoles for shoes
PC030133 Taxable Clothing & related products - Leather wearing apparel
PC030134 Taxable Clothing & related products - Neckties
PC030135 Taxable Clothing & related products - Nightgowns
PC030137 Taxable Clothing & related products - Pantyhose
PC030138 Taxable Clothing & related products - Ponchos
PC030139 Taxable Clothing & related products - Prom dresses (not rented)
PC030140 Taxable Clothing & related products - Rainwear
PC030142 Taxable Clothing & related products - Sandals
PC030143 Taxable Clothing & related products - Scarves
PC030144 Taxable Clothing & related products - Shoes and shoe laces
PC030145 Taxable Clothing & related products - Shoe inserts
PC030146 Taxable Clothing & related products - Slippers
PC030147 Taxable Clothing & related products - Sneakers
PC030148 Taxable Clothing & related products - Socks and stockings
PC030150 Taxable Clothing & related products - Suspenders
PC030151 Taxable Clothing & related products - Tuxedos (not rentals)
PC030152 Taxable Clothing & related products - Underwear
PC030153 Taxable Clothing & related products - Uniform, non-athletic
PC030155 Taxable Clothing & related products - Wedding apparel (not rented)
PC030156 Taxable Clothing & related products - Work clothes (other)
PC030200 Taxable Clothing & related products - accessories or equipment
PC030201 Taxable Clothing & related products - Briefcases
PC030202 Taxable Clothing & related products - Cosmetics
PC030203 Taxable Clothing & related products - Hair notions, including, but not limited to barrettes, hair bows, Clothing - and hair nets
PC030204 Taxable Clothing & related products - Handbags
PC030205 Taxable Clothing & related products - Handkerchiefs
PC030206 Taxable Clothing & related products - Jewelry
PC030207 Taxable Clothing & related products - Sunglasses, non-prescription
PC030208 Taxable Clothing & related products - Umbrellas
PC030209 Taxable Clothing & related products - Wallets
PC030210 Taxable Clothing & related products - Watches
PC030300 Taxable Clothing & related products - Protective equipment
PC030301 Taxable Clothing & related products - Breathing masks
PC030302 Taxable Clothing & related products - Clean room apparel and equipment
PC030303 Taxable Clothing & related products - Ear and hearing protectors
PC030304 Taxable Clothing & related products - Face shields
PC030305 Taxable Clothing & related products - Hard hats
PC030306 Taxable Clothing & related products - Helmets (athletic)
PC030307 Exempt Clothing & related products - Helmets (bicycle)
PC030308 Taxable Clothing & related products - Helmets (motorcycle)
PC030309 Taxable Clothing & related products - Helmets (other)
PC030310 Taxable Clothing & related products - Helmets (snowmobile)
PC030311 Taxable Clothing & related products - Paint or dust respirators
PC030312 Taxable Clothing & related products - Protective gloves
PC030313 Taxable Clothing & related products - Safety glasses and goggles
PC030314 Taxable Clothing & related products - Safety belts
PC030315 Taxable Clothing & related products - Tool belts
PC030316 Taxable Clothing & related products - Welders gloves and masks
PC030400 Taxable Clothing & related products - Sports/recreational equipment
PC030401 Taxable Clothing & related products - Ballet and tap shoes
PC030402 Taxable Clothing & related products - Cleated or spiked athletic shoes
PC030403 Taxable Clothing & related products - Gloves including baseball, bowling, boxing, hockey, golf
PC030404 Taxable Clothing & related products - Goggles
PC030405 Taxable Clothing & related products - Gym suits
PC030406 Taxable Clothing & related products - Hand and elbow guards
PC030407 Taxable Clothing & related products - Jogging outfits, sweat suits
PC030408 Taxable Clothing & related products - Life preservers and vests
PC030409 Taxable Clothing & related products - Mouth guards
PC030410 Taxable Clothing & related products - Roller and ice skates
PC030411 Taxable Clothing & related products - Shin guards
PC030412 Taxable Clothing & related products - Shoulder pads
PC030413 Taxable Clothing & related products - Ski boots
PC030414 Taxable Clothing & related products - Uniform, athletic
PC030415 Taxable Clothing & related products - Waders
PC030500 Taxable Clothing & related products - Children only
PC030600 Taxable Clothing & related products - Other
PC030601 Taxable Clothing & related products - Fur
PC030602 Taxable Clothing & related products - Gloves for non-general use
PC030605 Taxable Clothing & related products - Wetsuits and fins
PC040000 Taxable Clothing & related products (Business-To-Customer)
PC040100 Taxable Clothing & related products - General
PC040101 Taxable Clothing & related products - Aprons - household 
PC040103 Taxable Clothing & related products - Athletic supporters
PC040105 Taxable Clothing & related products - Bandanas
PC040106 Taxable Clothing & related products - Bathing suits and caps
PC040108 Taxable Clothing & related products - Belts and suspenders
PC040109 Exempt Clothing & related products - Bibs
PC040110 Taxable Clothing & related products - Boots
PC040111 Taxable Clothing & related products - Coats and jackets
PC040113 Taxable Clothing & related products - Coveralls
PC040115 Taxable Clothing & related products - Dress shields
PC040116 Taxable Clothing & related products - Ear muffs
PC040117 Taxable Clothing & related products - Foot lets
PC040118 Taxable Clothing & related products - Formal wear
PC040119 Taxable Clothing & related products - Galoshes
PC040120 Taxable Clothing & related products - Garters and garter belts
PC040121 Taxable Clothing & related products - Girdles
PC040122 Taxable Clothing & related products - Gloves for general use - cloth
PC040123 Taxable Clothing & related products - Gloves for general use - leather
PC040124 Exempt Clothing & related products - Gloves for general use - kid
PC040125 Taxable Clothing & related products - Gloves for general use - sheepskin
PC040126 Taxable Clothing & related products - Gloves for general use - fur
PC040127 Taxable Clothing & related products - Gloves for general use - rubber
PC040128 Taxable Clothing & related products - Golf clothing
PC040129 Taxable Clothing & related products - Hats and caps
PC040130 Taxable Clothing & related products - Hosiery
PC040131 Taxable Clothing & related products - Insoles for shoes
PC040133 Taxable Clothing & related products - Leather wearing apparel
PC040134 Taxable Clothing & related products - Neckties
PC040135 Taxable Clothing & related products - Nightgowns
PC040137 Taxable Clothing & related products - Pantyhose
PC040138 Taxable Clothing & related products - Ponchos
PC040139 Taxable Clothing & related products - Prom dresses (not rented)
PC040140 Taxable Clothing & related products - Rainwear
PC040142 Taxable Clothing & related products - Sandals
PC040143 Taxable Clothing & related products - Scarves
PC040144 Taxable Clothing & related products - Shoes and shoe laces
PC040145 Taxable Clothing & related products - Shoes inserts
PC040146 Taxable Clothing & related products - Slippers
PC040147 Taxable Clothing & related products - Sneakers
PC040148 Taxable Clothing & related products - Socks and stockings
PC040150 Taxable Clothing & related products - Suspenders
PC040151 Taxable Clothing & related products - Tuxedos (not rentals)
PC040152 Taxable Clothing & related products - Underwear
PC040153 Taxable Clothing & related products - Uniform, non-athletic
PC040155 Taxable Clothing & related products - Wedding apparel (not rented)
PC040156 Taxable Clothing & related products - Work clothes (other)
PC040200 Taxable Clothing & related products - Accessories or equipment
PC040201 Taxable Clothing & related products - Briefcases
PC040202 Taxable Clothing & related products - Cosmetics
PC040203 Taxable Clothing & related products - Hair notions, including, but not limited to barrettes, hair bows, and hair nets
PC040204 Taxable Clothing & related products - Handbags
PC040205 Taxable Clothing & related products - Handkerchiefs
PC040206 Taxable Clothing & related products - Jewelry
PC040207 Taxable Clothing & related products - Sunglasses, non-prescription
PC040208 Taxable Clothing & related products - Umbrellas
PC040209 Taxable Clothing & related products - Wallets
PC040210 Taxable Clothing & related products - Watches
PC040300 Taxable Clothing & related products - Protective equipment
PC040301 Taxable Clothing & related products - Breathing masks
PC040302 Taxable Clothing & related products - Clean room apparel and equipment
PC040303 Taxable Clothing & related products - Ear and hearing protectors
PC040304 Taxable Clothing & related products - Face shields
PC040305 Taxable Clothing & related products - Hard hats
PC040306 Taxable Clothing & related products - Helmets (athletic)
PC040307 Taxable Clothing & related products - Helmets (bicycle)
PC040308 Taxable Clothing & related products - Helmets (motorcycle)
PC040309 Taxable Clothing & related products - Helmets (other)
PC040310 Taxable Clothing & related products - Helmets (snowmobile)
PC040311 Taxable Clothing & related products - Paint or dust respirators
PC040312 Taxable Clothing & related products - Protective gloves
PC040313 Taxable Clothing & related products - Safety glasses and goggles
PC040314 Taxable Clothing & related products - Safety belts
PC040315 Taxable Clothing & related products - Tool belts
PC040316 Taxable Clothing & related products - Welders gloves and masks
PC040400 Taxable Clothing & related products - Sports/recreational equipment
PC040401 Taxable Clothing & related products - Ballet and tap shoes
PC040402 Taxable Clothing & related products - Cleated or spiked athletic shoes
PC040403 Taxable Clothing & related products - Gloves including baseball, bowling, boxing, hockey, golf
PC040404 Taxable Clothing & related products - Goggles
PC040405 Taxable Clothing & related products - Gym suits
PC040406 Taxable Clothing & related products - Hand and elbow guards
PC040407 Taxable Clothing & related products - Jogging outfits, sweat suits
PC040408 Taxable Clothing & related products - Life preservers and vest
PC040409 Taxable Clothing & related products - Mouth guards
PC040410 Taxable Clothing & related products - Roller and ice skates
PC040411 Taxable Clothing & related products - Shin guards
PC040412 Taxable Clothing & related products - Shoulder pads
PC040413 Taxable Clothing & related products - Ski boots
PC040414 Taxable Clothing & related products - Uniform, athletic
PC040415 Taxable Clothing & related products - Waders
PC040500 Taxable Clothing & related products - Children only
PC040600 Taxable Clothing & related products - Other
PC040601 Taxable Clothing & related products - Fur
PC040602 Taxable Clothing & related products - Gloves for non-general use
PC040605 Taxable Clothing & related products - Wetsuits and fins
PS080101 Taxable Buttons
PF012394 Taxable Fabric Non-Commercial - Fabric (non-clothes use)
PF220744 Taxable Fireworks Excluding Sparklers and Novelties
PF220745 Taxable Fireworks: Sparklers and Novelties (Party Poppers / Ammo for Cap Gun)
PF040723 Taxable CT State Flag
PF040724 Taxable MD State Flag
PF040726 Taxable FL State Flag
PF040727 Taxable US Flag Kit - Includes Cloth Car Flags
PF040728 Taxable NJ State Flag
PF040729 Taxable NY State Flag
PF040730 Taxable PA State Flag
PF040731 Taxable RI State Flag
PF040732 Taxable WI State Flag
PF040733 Taxable WV State Flag
PF040739 Taxable POW Flags / Military Service Flags
PF041200 Taxable US Flags - Includes Hand Held Flags - Does Not Include Paper Flags Or Sticker Flags
PF049391 Taxable Flags - state
PF040100 Taxable Flags - American
P0000000 Taxable Tangible Personal Property (TPP)
P000000H Taxable TPP Purchased with Hostess Credits
P9999999 Taxable Temporary Unmapped TPP SKU - taxable default
PA100000 Taxable Audio Products (tapes, cods etc.)
PC010000 Taxable Cleaning Products
PH050532 Exempt Baby Wipes
PI040006 Exempt Medicated Baby Powder
PI040578 Exempt Non-Medicated Baby Powder
PI040594 Taxable Baby Oil
PI040597 Taxable Baby products
PI040599 Taxable Breast Feeding:  Breast Shells and Nipple Enhancers
PI040601 Exempt Diaper Rash Ointments Without Zinc
PI040610 Exempt Diaper Rash Ointments With Zinc
PI041074 Exempt Crib Blankets
PI041082 Exempt Cloth Diapers
PI041090 Exempt Diaper Pins
PI041106 Taxable Cloth Nursing Pads (Washable)
PI041107 Taxable Paper Nursing Pads
PI040600 Exempt Infant Supplies - bibs
PC020598 Exempt Car Seats (Infant, Toddler and Booster) / Additional Car Seats Bases / Bike Helmets (Must Say Bike)
PF030011 Taxable Gun Safes
PF030746 Taxable Gun Locks / Trigger Locks and Cables (DOES NOT Include Gun Cabinets and Cases)
PC020000 Exempt Child Car Seats & Restraints

Northwest Territories

As of September 1, 2015, taxability is updated for tangible personal property (TPP).

Tax codes affected are:

Tax Code Updated Taxability Description
P0000000 Exempt Tangible Personal Property (TPP)

Nunavut

As of September 1, 2015, we've updated taxability for tangible personal property (TPP).

Tax codes affected are:

Tax Code Updated Taxability Description
P0000000 Exempt Tangible Personal Property (TPP)

Prince Edward Island

As of September 1, 2015, taxability is updated.

Tax codes affected are:

Tax Code Updated Taxability Description
SC010000 Taxable Cable
SC117274 Taxable Customization of Canned Software
SC070121 Taxable Computer Software Implementation - Optional - Prewritten Software - Electronically downloaded for business use only
SC070131 Taxable Computer Software Implementation - Mandatory - Prewritten Software - Electronically downloaded for business use only
SC070321 Taxable Computer Software Implementation - Training Only - Optional - Prewritten software - Electronically downloaded for business use only
SC070331 Taxable Computer Software Implementation - Training Only - Mandatory - Prewritten software - Electronically downloaded for business use only
SC080121 Taxable Computer Software Implementation - Prewritten Software - Electronically downloaded for business use only
SC080321 Taxable Computer Software Implementation - Training Only - Prewritten Software - Electronically downloaded for business use only
SC070000 Taxable Computer Software Implementation (implementation, installation and training) - Associated With the Sale of Software
SC070100 Taxable Computer Software Implementation - Prewritten software
SC070101 Taxable Computer Software Implementation - Prewritten software - electronically downloaded
SC070102 Taxable Computer Software Implementation - Prewritten software - "load and leave"
SC070103 Taxable Computer Software Implementation - Prewritten software - physical media
SC070200 Taxable Computer Software Implementation - Custom software
SC070201 Taxable Computer Software Implementation - Custom software - electronically downloaded
SC070202 Taxable Computer Software Implementation - Custom software - "load and leave"
SC070203 Taxable Computer Software Implementation - Custom software - physical media
SC070300 Taxable Computer Software Implementation - Training Only
SC070301 Taxable Computer Software Implementation - Training Only - prewritten software (electronically)
SC070302 Taxable Computer Software Implementation - Training Only - prewritten software ("load and leave")
SC070303 Taxable Computer Software Implementation - Training Only - prewritten software (physical media)
SC070304 Taxable Computer Software Implementation - Training Only - custom software (electronically downloaded)
SC070305 Taxable Computer Software Implementation - Training Only - custom software ("load and leave")
SC070306 Taxable Computer Software Implementation - Training Only - custom software (physical media)
SC080000 Taxable Computer Software Implementation (implementation, installation and training) - Not Associated With the Sale of Software
SC080100 Taxable Computer Software Implementation - Prewritten software
SC080101 Taxable Computer Software Implementation - Prewritten software - electronically downloaded
SC080102 Taxable Computer Software Implementation - Prewritten software - "load and leave"
SC080103 Taxable Computer Software Implementation - Prewritten software - physical media
SC080200 Taxable Computer Software Implementation - Custom software
SC080201 Taxable Computer Software Implementation - Custom software - electronically downloaded
SC080202 Taxable Computer Software Implementation - Custom software - "load and leave"
SC080203 Taxable Computer Software Implementation - Custom software - physical media
SC080300 Taxable Computer Software Implementation - Training Only
SC080301 Taxable Computer Software Implementation - Training Only - prewritten software (electronically)
SC080302 Taxable Computer Software Implementation - Training Only - prewritten software ("load and leave")
SC080303 Taxable Computer Software Implementation - Training Only - prewritten software (physical media)
SC080304 Taxable Computer Software Implementation - Training Only - custom software (electronically downloaded)
SC080305 Taxable Computer Software Implementation - Training Only - custom software ("load and leave")
SC080306 Taxable Computer Software Implementation - Training Only - custom software (physical media)
SC080307 Taxable Computer Software Implementation - Training Only - custom system software (electronically downloaded, for an operator or programmer defined as an IT person)
SC080308 Taxable Computer Software Implementation - Training Only - custom system software ("load and leave" for an operator or programmer defined as an IT person)
SC080309 Taxable Computer Software Implementation - Training Only - custom system software (physical media for an operator or programmer defined as an IT person)
SC100121 Taxable Computer Software Maintenance Contracts / Agreements - Optional -  Prewritten Software (electronically-downloaded) for business use only - services only (remote support)
SC100122 Taxable Computer Software Maintenance Contracts / Agreements - Optional - Prewritten Software (electronically downloaded) for business use only - downloaded updates and support services
SC100221 Taxable Computer Software Maintenance Contracts / Agreements - Mandatory -  Prewritten Software (electronically-downloaded) for business use only - services only (remote support)
SC100222 Taxable Computer Software Maintenance Contracts / Agreements - Mandatory - Prewritten Software (electronically downloaded) for business use only - downloaded updates and support services
SC090000 Taxable Computer Software Maintenance Contracts/Agreements (custom software)
SC090100 Taxable Computer Software Maintenance (custom software) - optional (electronically downloaded)
SC090101 Taxable Computer Software Maintenance (custom software) - optional (electronically downloaded) - services only (remote support)
SC090102 Taxable Computer Software Maintenance (custom software) - optional (electronically downloaded) - downloaded updates, etc. & services
SC090200 Taxable Computer Software Maintenance (custom software) - mandatory (electronically downloaded)
SC090201 Taxable Computer Software Maintenance (custom software) - mandatory (electronically downloaded) - services only (remote support)
SC090202 Taxable Computer Software Maintenance (custom software) - mandatory (electronically downloaded) - downloaded updates, etc. & services
SC090300 Taxable Computer Software Maintenance (custom software) - optional ("load and leave")
SC090301 Taxable Computer Software Maintenance (custom software) - optional ("load and leave") - services only (remote support)
SC090302 Taxable Computer Software Maintenance (custom software) - optional ("load and leave") - "load and leave" updates, etc. & services
SC090400 Taxable Computer Software Maintenance (custom software) - mandatory ("load and leave")
SC090401 Taxable Computer Software Maintenance (custom software) - mandatory ("load and leave") - services only (remote support)
SC090402 Taxable Computer Software Maintenance (custom software) - mandatory ("load and leave") - "load and leave" updates, etc. & services
SC090500 Taxable Computer Software Maintenance (custom software) - optional (physical media)
SC090501 Taxable Computer Software Maintenance (custom software) - optional (physical media) - services only (remote support)
SC090502 Taxable Computer Software Maintenance (custom software) - optional (physical media) - physical media, etc. & services
SC090600 Taxable Computer Software Maintenance (custom software) - mandatory (physical media)
SC090601 Taxable Computer Software Maintenance (custom software) - mandatory (physical media) - services only (remote support)
SC090602 Taxable Computer Software Maintenance (custom software) - mandatory (physical media) - physical media, etc. & services
SC100000 Taxable Computer Software Maintenance Contracts/Agreements (prewritten software)
SC100100 Taxable Computer Software Maintenance (prewritten software) - optional (electronically downloaded)
SC100101 Taxable Computer Software Maintenance (prewritten software) - optional (electronically downloaded) - services only (remote support)
SC100102 Taxable Computer Software Maintenance (prewritten software) - optional (electronically downloaded) - downloaded updates, etc. & services
SC100200 Taxable Computer Software Maintenance (prewritten software) - mandatory (electronically downloaded)
SC100201 Taxable Computer Software Maintenance (prewritten software) - mandatory (electronically downloaded) - services only (remote support)
SC100202 Taxable Computer Software Maintenance (prewritten software) - mandatory (electronically downloaded) - downloaded updates, etc. & services
SC100300 Taxable Computer Software Maintenance (prewritten software) - optional ("load and leave")
SC100301 Taxable Computer Software Maintenance (prewritten software) - optional ("load and leave") - services only (remote support)
SC100302 Taxable Computer Software Maintenance (prewritten software) - optional ("load and leave") - "load and leave" updates, etc. & services
SC100400 Taxable Computer Software Maintenance (prewritten software) - mandatory ("load and leave")
SC100401 Taxable Computer Software Maintenance (prewritten software) - mandatory ("load and leave") - services only (remote support)
SC100402 Taxable Computer Software Maintenance (prewritten software) - mandatory ("load and leave") - "load and leave" updates, etc. & services
SC100500 Taxable Computer Software Maintenance (prewritten software) - optional (physical media)
SC100501 Taxable Computer Software Maintenance (prewritten software) - optional (physical media) - services only (remote support)
SC100502 Taxable Computer Software Maintenance (prewritten software) - optional (physical media) - physical media, etc. & services
SC100600 Taxable Computer Software Maintenance (prewritten software) - mandatory (physical media)
SC100601 Taxable Computer Software Maintenance (prewritten software) - mandatory (physical media) - services only (remote support)
SC100602 Taxable Computer Software Maintenance (prewritten software) - mandatory (physical media) - physical media, etc. & services
SC117314 Taxable Software Programming Services
SC130121 Taxable Computer software Optional - Technical Services Remote only - Prewritten Software (electronically downloaded) for business use only
SC130122 Taxable Computer software Optional - Technical Services - Downloads, updates, and support services - Prewritten Software (electronically downloaded) for business use only
SC130221 Taxable Computer software Mandatory - Technical Services Remote only - Prewritten Software (electronically downloaded) for business use only
SC130222 Taxable Computer Software Mandatory - Technical Services - Downloads, updates, and support services - Prewritten Software (electronically downloaded) for business use only
SC120000 Taxable Computer software technical services (custom software)
SC120100 Taxable Computer software tech services (custom software) - optional (electronically downloaded)
SC120101 Taxable Computer software tech services (custom software) - optional (electronically downloaded) - services only (remote support)
SC120102 Taxable Computer software tech services (custom software) - optional (electronically downloaded) - downloaded updates, etc. & services
SC120200 Taxable Computer software tech services (custom software) - mandatory (electronically downloaded)
SC120201 Taxable Computer software tech services (custom software) - mandatory (electronically downloaded)- services only (remote support)
SC120202 Taxable Computer software tech services (custom software) - mandatory (electronically downloaded) - downloaded updates, etc. & services
SC120300 Taxable Computer software tech services (custom software) - optional ("load and leave")
SC120301 Taxable Computer software tech services (custom software) - optional ("load and leave") - services only (remote support)
SC120302 Taxable Computer software tech services (custom software) - optional ("load and leave") - updates, etc. & services
SC120400 Taxable Computer software tech services (custom software) - mandatory ("load and leave")
SC120401 Taxable Computer software tech services (custom software) - mandatory ("load and leave") - services only (remote support)
SC120402 Taxable Computer software tech services (custom software) - mandatory ("load and leave") - updates, etc. & services
SC120500 Taxable Computer software tech services (custom software) - optional (physical media)
SC120501 Taxable Computer software tech services (custom software) - optional (physical media) - services only (remote support)
SC120502 Taxable Computer software tech services (custom software) - optional (physical media) - updates, etc. & services
SC120600 Taxable Computer software tech services (custom software) - mandatory (physical media)
SC120601 Taxable Computer software tech services (custom software) - mandatory (physical media) - services only (remote support)
SC120602 Taxable Computer software tech services (custom software) - mandatory (physical media) - updates, etc. & services
SC130000 Taxable Computer software technical services (prewritten software)
SC130100 Taxable Computer software tech services (prewritten software) - optional (electronically downloaded)
SC130101 Taxable Computer software tech services (prewritten software) - optional (electronically downloaded) - services only (remote support)
SC130102 Taxable Computer software tech services (prewritten software) - optional (electronically downloaded) - downloaded updates, etc. & services
SC130200 Taxable Computer software tech services (prewritten software) - mandatory (electronically downloaded)
SC130201 Taxable Computer software tech services (prewritten software) - mandatory (electronically downloaded) - services only (remote support)
SC130202 Taxable Computer software tech services (prewritten software) - mandatory (electronically downloaded) - downloaded updates, etc. & services
SC130300 Taxable Computer software tech services (prewritten software) - optional ("load and leave")
SC130301 Taxable Computer software tech services (prewritten software) - optional ("load and leave") - services only (remote support)
SC130302 Taxable Computer software tech services (prewritten software) - optional ("load and leave") - updates, etc. & services
SC130400 Taxable Computer software tech services (prewritten software) - mandatory ("load and leave")
SC130401 Taxable Computer software tech services (prewritten software) - mandatory ("load and leave") - services only (remote support)
SC130402 Taxable Computer software tech services (prewritten software) - mandatory ("load and leave") - updates, etc. & services
SC130500 Taxable Computer software tech services (prewritten software) - optional (physical media)
SC130501 Taxable Computer software tech services (prewritten software) - optional (physical media) - services only (remote support)
SC130502 Taxable Computer software tech services (prewritten software) - optional (physical media) - updates, etc. & services
SC130600 Taxable Computer software tech services (prewritten software) - mandatory (physical media)
SC130601 Taxable Computer software tech services (prewritten software) - mandatory (physical media) - services only (remote support)
SC130602 Taxable Computer software tech services (prewritten software) - mandatory (physical media) - updates, etc. & services
SC166938 Taxable Consulting - Professional Speaking Fees
SC160000 Taxable Consulting - General Business
SC160500 Taxable Consulting - Management
SC160900 Taxable Consulting - Systems
SC161000 Taxable Consulting - Tax
D0000000 Taxable Digital goods
D9999999 Taxable Temporary Unmapped Digital Goods SKU - taxable default
DA010000 Taxable Advertising material (Digital Only -- No Physical Media)
DA030000 Taxable Art (Digital Only -- No Physical Media)
DA040000 Taxable Audio (Digital Only -- No Physical Media)
DB010000 Taxable Blueprints (Digital Only -- No Physical Media)
DB020000 Taxable Books (Digital Only -- No Physical Media)
DC010000 Taxable Computer Software (Business-To-Business)
DC010100 Taxable Custom Computer Software - physical media
DC010200 Taxable Custom Computer Software - electronically downloaded
DC010300 Taxable Custom Computer Software - "load and leave"
DC010400 Taxable Computer Software (prewritten/canned) physical media
DC010500 Taxable Computer Software (prewritten/canned) electronically downloaded
DC010600 Taxable Computer Software (prewritten/canned) delivered via "load and leave"
DC011000 Taxable Computer Software system software
DC020000 Taxable Computer Software (Business-To-Customer)
DC020100 Taxable Custom Computer Software - physical media
DC020200 Taxable Custom Computer Software - electronically downloaded
DC020300 Taxable Custom Computer Software - "load and leave"
DC020400 Taxable Computer Software - (prewritten/canned) physical media
DC020402 Taxable Computer Software - non-educational - prewritten/canned
DC020500 Taxable Computer Software - (prewritten/canned) electronically downloaded
DC020501 Taxable Computer Software - educational - prewritten/canned
DC020502 Taxable Computer Software - non-educational - prewritten/canned
DC020600 Taxable Computer Software - (prewritten/canned) delivered via "load and leave"
DD020000 Taxable Designs / plans (Digital Only -- No Physical Media)
DD040000 Taxable Documentation (other; Digital Only -- No Physical Media)
DG010000 Taxable Games
DG010100 Taxable Games - Physical Media
DG010200 Taxable Games - Streaming / electronic download
DI010000 Taxable Digital Images
DI010100 Taxable Digital Images - Physical Media
DI010200 Taxable Digital Images - Streaming / electronic download
DL020000 Taxable Legal documentation (Digital Only -- No Physical Media)
DM020000 Taxable Mailing Lists
DM020100 Taxable Mailing Lists - Physical Media
DM020200 Taxable Mailing Lists - Streaming / electronic download
DM030000 Taxable Movies
DM030100 Taxable Movies - Physical Media
DM030200 Taxable Movies - Streaming / electronic download
DM040000 Taxable Music
DM040100 Taxable Music - Physical Media
DM040200 Taxable Music - Streaming / electronic download
DO010000 Taxable Other Digital Goods -- No Physical Media
DP010000 Taxable Photographs
DP010100 Taxable Photographs - Physical Media
DP010200 Taxable Photographs - Streaming / electronic download
DV010000 Taxable Videos
DV010100 Taxable Videos - Physical Media
DV010200 Taxable Videos - Streaming / electronic download
DA040100 Taxable Radio Subscriptions
DA051012 Taxable Digital Audio Works (with rights conditioned on continued payments)
DA051013 Taxable Digital audio works sold to users other than the end user
DA059399 Taxable Digital Audio Works (with rights of less than permanent use)
DB031014 Taxable Digital Books (with rights of less than permanent use)
DB031015 Taxable Digital Books (with rights conditioned on continued payments)
DB031016 Taxable Digital books sold to users other than the end user
DV017194 Taxable Video Programming Streamed Over The Internet
DV021008 Taxable Digital Audio Visual Works (with rights of less than permanent use)
DV021009 Taxable Digital Audio Visual Works (with rights conditioned on continued payments)
DV029398 Taxable Digital audio visual works sold to users other than the end user
PG050715 Taxable Prepaid Game Download Cards (Disney, XBOX 360 Live)
PG050716 Taxable Prepaid Electronic Download Cards
SD110100 Taxable Document - Preparation
SW052000 Taxable ASP-Hosted Software, server not in the state
SW052010 Taxable Implementation services - hosted software, remote
SW052020 Taxable Implementation services - hosted software, on-site
SW052201 Taxable Optional software maintenance agreement (hosted software) - services only (remote)
SW052202 Taxable Optional software maintenance agreement (hosted software) - updates and services
SW052301 Taxable Mandatory software maintenance agreement (hosted software) - services only (remote)
SW052302 Taxable Mandatory software maintenance agreement (hosted software) - updates and services
SW052400 Taxable Telephone support - hosted software
SI016642 Taxable Information Services
SI086690 Taxable IT Services
SP156226 Taxable Project Management Services
SR087010 Taxable Research and Development Services
ST157138 Taxable Title Search Services
SC210000 Taxable Credit Information and Reporting
SD020100 Taxable Data - access fees
SD020900 Taxable Data - processing
SD020901 Taxable Data - processing - physical output 
SD020902 Taxable Data - processing - electronic output
SD021100 Taxable Data - services - storage and retrieval 
SI060000 Taxable Internet Access
SI080000 Taxable IT Monitoring Services
SD016410 Taxable Dance Lessons
SF106514 Taxable Flying Lessons
SP036858 Taxable Personal Training Services
ST087634 Taxable Online Training
SL066754 Taxable Lobbying Services
SM146794 Taxable Marketing Research Services
SM146802 Taxable Marketing Services
SS227026 Taxable Sales Services
SS020000 Taxable Satellite
ST040100 Taxable Technical Support Services (not part of a maintenance agreement - e.g. phone support)
ST050100 Taxable Telecommunication - automated answering services
SW057242 Taxable Web Design Services
SW050300 Taxable Website - Domain Registration
SW050000 Taxable Website - Design, maintenance or management services
SW050400 Taxable Website - Hosting
SW050500 Taxable Website - Information access
SW090000 Taxable Word Processing
DC060000 Taxable Canned Software - License Renewals  - periodic license-to-use fee on previously purchased software
DM010100 Taxable Digital Magazines (Digital Version Identical to Printed Version for non-business use)
DN010000 Taxable Digital Newspapers (Digital Version Identical to Printed Version for non-business use)
SC070104 Taxable Installation of Canned Software (optional)
SC070204 Taxable Installation of Custom Software (optional)
SC100103 Taxable Computer Software Maintenance (prewritten software) - Optional Agreement - Separately Stated Charges - Updates in Electronic Form - Upgrades, Bug Fixes, etc.
SC100203 Taxable Computer Software Maintenance (prewritten software) - Mandatory Agreement - Separately Stated Charges - Updates in Electronic Form - Upgrades, Bug Fixes, etc.
SC100503 Taxable Computer Software Maintenance (prewritten software) - Optional Agreement - Separately Stated Charges - Updates in Tangible Form - Upgrades, Bug Fixes, etc.
SC100603 Taxable Computer Software Maintenance (prewritten software) - Mandatory Agreement - Separately Stated Charges - Updates in Tangible Form - Upgrades, Bug Fixes, etc.
SC161100 Taxable Consulting Services related to software selection, design, etc.
SI010001 Taxable Canned Information Services - Sold in Tangible Form
SI010002 Taxable Canned Information Services - Delivered Electronically
SI010003 Taxable Custom Information Services - Sold in Tangible Form
SI010004 Taxable Custom Information Services - Delivered Electronically
SW053000 Taxable Cloud Services - SaaS - License Agreeement
SW054000 Taxable Cloud Services - SaaS - Service Agreement

 

Yukon Territory

As of September 1, 2015, taxability is updated for tangible personal property (TPP).

Tax codes affected are:

Tax Code Updated Taxability Description
P0000000 Exempt Tangible Personal Property (TPP)

Other Countries

Angola

As of September 1, 2015, taxability is updated for ASP-hosted software.

Tax codes affected are:

Tax Code Updated Taxability Description
SW052000 Taxable ASP-Hosted Software, server not in the state

Anguilla

As of September 1, 2015, taxability is updated for ASP-hosted software.

Tax codes affected are:

Tax Code Updated Taxability Description
SW052000 Exempt ASP-Hosted Software, server not in the state

Aruba

As of September 1, 2015, taxability is updated for ASP-hosted software.

Tax codes affected are:

Tax Code Updated Taxability Description
SW052000 Exempt ASP-Hosted Software, server not in the state

Australia

As of September 1, 2015, taxability is updated for freight.

Tax Code Updated Taxability Description
FR010200 Taxable Delivery By Company Vehicle - after passage of title
FR020400 Taxable Shipping Only - non-common carrier - FOB destination
FR030000 Taxable Shipping And Handling Combined
FR000000 Taxable Freight
FR020000 Taxable Shipping Only (Not paid directly to common carrier)
FR020500 Taxable Shipping Only - non-common carrier - FOB origin
FR040000 Taxable Electronically Delivered
FR010000 Taxable Delivery By Company Vehicle
FR020100 Taxable Shipping Only - common carrier - FOB destination
FR020800 Taxable Shipping - charges that exceed the actual cost of delivery
FR999999 Taxable Temporary Unmapped Freight SKU - taxable default
FR010100 Taxable Delivery By Company Vehicle - before passage of title
FR020200 Taxable Shipping Only - common carrier - FOB origin
FR020900 Taxable Shipping - charges that exceed reasonable and prevailing rates

Bahrain

As of September 1, 2015, taxability is updated for ASP-hosted software.

Tax codes affected are:

Tax Code Updated Taxability Description
SW052000 Exempt ASP-Hosted Software, server not in the state

Bangladesh

As of September 1, 2015, we've updated taxability for ASP-hosted software.

Tax codes affected are:

Tax Code Updated Taxability Description
SW052000 Taxable ASP-Hosted Software, server not in the state

Belgium

As of September 1, 2015, taxability is updated.

Tax codes affected are:

Tax Code Updated Taxability Description
SC100122 Taxable Computer Software Maintenance Contracts / Agreements - Optional - Prewritten Software (electronically downloaded) for business use only - downloaded updates and support services
SW054000 Taxable Cloud Services - SaaS - Service Agreement

Cambodia

As of September 1, 2015, taxability is updated for ASP-hosted software.

Tax codes affected are:

Tax Code Updated Taxability Description
SW052000 Taxable ASP-Hosted Software, server not in the state

Chile

As of September 1, 2015, taxability is updated.

Tax codes affected are:

Tax Code Updated Taxability Description
SC100122 Taxable Computer Software Maintenance Contracts / Agreements - Optional - Prewritten Software (electronically downloaded) for business use only - downloaded updates and support services
SW054000 Taxable Cloud Services - SaaS - Service Agreement

China

As of September 1, 2015, we've updated taxability.

Tax codes affected are:

Tax Code Updated Taxability Description
PC040100 Taxable Clothing And Related Products (Business-To-Customer)-general
SC100202 Taxable Computer Software Maintenance (prewritten software)-mandatory (electronically downloaded)-downloaded updates, etc. & services
SI020100 Taxable Installation-associated with the sale of TPP (equipment/parts and labor) - separately stated
SW050500 Taxable Website-information access

France

As of September 1, 2015, taxability is updated.

Tax codes affected are:

Tax Code Updated Taxability Description
SW054000 Taxable Cloud Services - SaaS - Service Agreement

Gibraltar

As of September 1, 2015, taxability is updated for ASP-hosted software.

Tax codes affected are:

Tax Code Updated Taxability Description
SW052000 Exempt ASP-Hosted Software, server not in the state

Hong Kong

As of September 1, 2015, taxability is updated.

Tax codes affected are:

Tax Code Updated Taxability Description
PC070500 Exempt Computer Hardware (Business-to-Business) Other accessories
SC160900 Exempt Consulting - Systems

Jersey

As of September 1, 2015, we've updated taxability for ASP-hosted software.

Tax codes affected are:

Tax Code Updated Taxability Description
SW052000 Taxable ASP-Hosted Software, server not in the state

Kazakhstan

As of September 1, 2015, taxability is updated for ASP-hosted software.

Tax codes affected are:

Tax Code Updated Taxability Description
SW052000 Taxable ASP-Hosted Software, server not in the state

Korea

As of September 1, 2015, taxability is updated for freight.

Tax codes affected are:

Tax Code Updated Taxability Description
FR000000 Taxable Freight
FR020000 Taxable Shipping Only (Not paid directly to common carrier)
FR020500 Taxable Shipping Only - non-common carrier - FOB origin
FR040000 Taxable Electronically Delivered
SA035938 Taxable Separately Stated Delivery Charges for Advertising Media Inserts Distributed via Shared Mail Package
FR010000 Taxable Delivery By Company Vehicle
FR020100 Taxable Shipping Only - common carrier - FOB destination
FR020800 Taxable Shipping - charges that exceed the actual cost of delivery
FR059314 Taxable Freight Loading or Unloading
SA035946 Taxable Separately Stated Delivery Charges for Advertising Media Inserts Distributed via Solo Mail
FR010100 Taxable Delivery By Company Vehicle - before passage of title
FR020200 Taxable Shipping Only - common carrier - FOB origin
FR020900 Taxable Shipping - charges that exceed reasonable and prevailing rates
OH010000 Taxable Handling Only Charges (Separately Identified From Shipping)
SA035954 Taxable Separately Stated Delivery Charges for Advertising Media Inserts Sent Directly to Business Purchaser for Distribution
FR010200 Taxable Delivery By Company Vehicle - after passage of title
FR020400 Taxable Shipping Only - non-common carrier - FOB destination
FR030000 Taxable Shipping And Handling Combined
SA035930 Taxable Separately Stated Delivery Charges for Advertising Media Inserts Distributed via Newspaper Insert

Kuwait

As of September 1, 2015, we've updated taxability for ASP-hosted software.

Tax codes affected are:

Tax Code Updated Taxability Description
SW052000 Exempt ASP-Hosted Software, server not in the state

Mexico

As of September 1, 2015, taxability is updated for freight

Tax codes affected are:

Tax Code Updated Taxability Description
FR020000 Taxable Shipping Only (Not paid directly to common carrier)
FR010100 Taxable Delivery By Company Vehicle - before passage of title
FR999999 Taxable Temporary Unmapped Freight SKU - taxable default
FR010000 Taxable Delivery By Company Vehicle
FR020500 Taxable Shipping Only - non-common carrier - FOB origin
FR020800 Taxable Shipping - charges that exceed the actual cost of delivery
FR020200 Taxable Shipping Only - common carrier - FOB origin
FR030000 Taxable Shipping And Handling Combined
FR000000 Taxable Freight
FR040000 Taxable Electronically Delivered
FR010200 Taxable Delivery By Company Vehicle - after passage of title
FR020900 Taxable Shipping - charges that exceed reasonable and prevailing rates
FR020400 Taxable Shipping Only - non-common carrier - FOB destination
FR020100 Taxable Shipping Only - common carrier - FOB destination

Oman

As of September 1, 2015, we've updated taxability for ASP-hosted software.

Tax codes affected are:

Tax Code Updated Taxability Description
SW052000 Exempt ASP-Hosted Software, server not in the state

Qatar

As of September 1, 2015, taxability is updated for ASP-hosted software.

Tax codes affected are:

Tax Code Updated Taxability Description
SW052000 Exempt ASP-Hosted Software, server not in the state

Russia

As of September 1, 2015, we've updated taxability for computer software maintenance.

Tax codes affected are:

Tax Code Updated Taxability Description
SC100102 Taxable Computer Software Maintenance (prewritten software)-optional (electronically downloaded)-downloaded updates, etc. & services

Saint Kitts and Nevis

As of September 1, 2015, we've updated taxability for ASP-hosted software.

Tax codes affected are:

Tax Code Updated Taxability Description
SW052000 Taxable ASP-Hosted Software, server not in the state

Saint Lucia

As of September 1, 2015, we've updated taxability for ASP-hosted software.

Tax codes affected are:

Tax Code Updated Taxability Description
SW052000 Taxable ASP-Hosted Software, server not in the state

Singapore

As of September 1, 2015, taxability is updated.

Tax codes affected are:

Tax Code Updated Taxability Description
SC100122 Taxable Computer Software Maintenance Contracts / Agreements - Optional - Prewritten Software (electronically downloaded) for business use only - downloaded updates and support services
SW054000 Taxable Cloud Services - SaaS - Service Agreement

South Africa

As of September 1, 2015, taxability is updated.

Tax codes affected are:

Tax Code Updated Taxability Description
SC100122 Taxable Computer Software Maintenance Contracts / Agreements - Optional - Prewritten Software (electronically downloaded) for business use only - downloaded updates and support services

Switzerland

As of September 1, 2015, taxability is updated.

Tax codes affected are:

Tax Code Updated Taxability Description
PP198874 Taxable Promotional Merchandise
SA035898 Taxable Advertising Media Inserts Distributed via Newspaper Insert
SA035906 Taxable Advertising Media Inserts Distributed via Shared Mail Package
SA035914 Taxable Advertising Media Inserts Distributed via Solo Mail
SA035922 Taxable Advertising Media Inserts Sent Directly to Business Purchaser for Distribution
SA035930 Taxable Separately Stated Delivery Charges for Advertising Media Inserts Distributed via Newspaper Insert
SA035938 Taxable Separately Stated Delivery Charges for Advertising Media Inserts Distributed via Shared Mail Package
SA035946 Taxable Separately Stated Delivery Charges for Advertising Media Inserts Distributed via Solo Mail
SA035954 Taxable Separately Stated Delivery Charges for Advertising Media Inserts Sent Directly to Business Purchaser for Distribution
SA036298 Taxable Advertising Services - Online Advertising
SA030000 Taxable Advertising Services
SA030200 Taxable Advertising - Public relations
SA030300 Taxable Advertising - Market research and polling
SA030400 Taxable Advertising - Media
SA090101 Taxable Automotive - Car Detailing Services
SA090102 Taxable Automotive - Car Washing Services
SA090103 Taxable Automotive - Car Waxing Services
SA097130 Taxable Automotive - Tire Recapping Services
SA090000 Taxable Automotive Services
SA090400 Taxable Automotive - Installation associated with the sale of TPP
SA090500 Taxable Automotive - Installation not associated with the sale of TPP
SA090700 Taxable Automotive - Repair
SB070000 Taxable Boat Services
SB070400 Taxable Boat - Installation associated with the sale of TPP
SB070500 Taxable Boat - Installation not associated with the sale of TPP
SB070700 Taxable Boat - Repair
SD050000 Taxable Delivery / Courier (not associated with the sale of TPP)
OD020000 Taxable Dues/Membership Fee
OD020400 Taxable Dues/Membership - guarantees transfer of TPP (magazine subscription comes with membership)
OD020500 Taxable Dues - Social, Fraternal, non-entertainment
SE020000 Exempt Educational Services
SE040200 Taxable Employment - Executive search and placement
FR059314 Taxable Freight Loading or Unloading
FR060000 Taxable International Freight Service - Canada
FR000000 Taxable Freight
FR010000 Taxable Delivery By Company Vehicle
FR010100 Taxable Delivery By Company Vehicle - before passage of title
FR010200 Taxable Delivery By Company Vehicle - after passage of title
FR020000 Taxable Shipping Only (Not paid directly to common carrier)
FR020100 Taxable Shipping Only - common carrier - FOB destination
FR020200 Taxable Shipping Only - common carrier - FOB origin
FR020400 Taxable Shipping Only - non-common carrier - FOB destination
FR020500 Taxable Shipping Only - non-common carrier - FOB origin
FR020800 Taxable Shipping - charges that exceed the actual cost of delivery
FR020900 Taxable Shipping - charges that exceed reasonable and prevailing rates
FR030000 Taxable Shipping And Handling Combined
FR040000 Taxable Electronically Delivered
FR999999 Taxable Temporary Unmapped Freight SKU - taxable default
OH010000 Taxable Handling Only Charges (Separately Identified From Shipping)
S0557082 Taxable Specifically Taxed Services
S9999999 Taxable Temporary Unmapped Service SKU
S0000000 Taxable Services 
S0000001 Taxable Services (required to complete a sale other than delivery & installation)
SH026466 Taxable Drug Testing Services
SH026626 Taxable Home Health Care Services
SL006714 Taxable Lab Testing Services
SH020400 Exempt Health Care - Medical
OM010000 Exempt Monetary Donation
OO028842 Taxable Occasional Sales
OC030000 Exempt Coupons (third party)
OD010000 Taxable Discounts/retailer coupons associated w/taxable items only
OE010100 Taxable Exchange/Trade-Ins of similar items
ON010000 Taxable Non-Refundable Deposits
OR040000 Taxable Restocking Fees
OR070000 Taxable Royalty Fees – fees (periodic payment, one time charge, based on sales etc.) that are paid for the use of someone’s patent, copyright, trademark, name etc. that has some measurable economic value.
OD010300 Taxable Discounts on TPP
PG050000 Exempt Gift Certificates
SM020200 Taxable Optional maintenance agreements related to the sale of tangible personal property
SM020400 Taxable Mandatory maintenance agreements related to the sale of tangible personal property
SM060000 Taxable Motorcycle / ATV Services
SM060400 Taxable Motorcycle / ATV - Installation associated with the sale of TPP
SM060500 Taxable Motorcycle / ATV - Installation not associated with the sale of TPP
SM060700 Taxable Motorcycle / ATV - Repair
O0000000 Taxable Other
O9999999 Taxable Temporary Unmapped Other SKU - taxable default
SP106394 Taxable Publishing/Printing - Copying Services
SP106914 Taxable Publishing/Printing - Printing Services
OT010100 Taxable Reimbursed travel expenses associated with prewritten software implementation services
OT010300 Taxable Reimbursed travel expenses associated with installation or repair of TPP
OT010400 Taxable Reimbursed travel expenses associated with professional services
PS078938 Taxable Security Systems
SS046322 Taxable Security - Armored Car Services
SS046330 Taxable Security - Background Checks
SS046634 Taxable Security - Identity Theft Services
SS040000 Taxable Security Services
SS040200 Taxable Security - body guard
SS040300 Taxable Security - electronic monitoring
SS040400 Taxable Security - personnel
SS040500 Taxable Security - private investigations
SC150156 Taxable Building/Facility Maintenance on Items Remaining TPP
SS087066 Taxable Sign Painting Services - Tangible Personal Property
FR030700 Taxable Shipping and Handling-Direct Mail-printed material for mass audience delivery
SM016778 Taxable Mailing Services
SM076818 Taxable Moving Services
ST080000 Taxable Training and Seminar
ST096306 Taxable Air Transportation Services
ST096738 Taxable Limousine Services
ST097154 Taxable Transportation Services
ST147146 Taxable Towing Services
SW019478 Taxable Warranty Contract - (optional)-associated with the sale of TPP
SW040000 Taxable Watercraft Services
SW040400 Taxable Watercraft (other) - Installation - associated with the sale of TPP
SW040500 Taxable Watercraft (other) - Installation - not associated with the sale of TPP
SW040700 Taxable Watercraft (other) - Repair
SE040301 Taxable Temporary Help Services - Computer-Related Functions
SS050200 Taxable Service Contract - optional - associated with the sale of TPP
FR Taxable Shipping Only common carrier - FOB destination (Backward Compatibility)
OA026346 Taxable Admissions - Billiards, Pool or Domino Parlors
OA029338 Taxable Admissions - Participatory Sports or Games
OA020000 Taxable Admissions
OA020100 Taxable Admissions - Amusement parks
OA020200 Exempt Admissions - Concerts
OA020300 Taxable Admissions - Other (includes entertainment or amusement)
OA020400 Exempt Admissions - Sporting events
OA020500 Taxable Admissions - Other (does not include entertainment or amusement)
SA046706 Taxable Animal Services - Kennel Services
ST037114 Taxable Taxidermy
SB045978 Taxable Beauty - Body Hair Removal
SB045994 Taxable Beauty - Hair Dye Service
SB046002 Taxable Miscellaneous Salon Services
SB046010 Taxable Beauty - Skin Treatment
ST017098 Taxable Tanning Salon Services
ST027106 Taxable Tattoo Services
SB030000 Taxable Barber (Haircutting)
SB040100 Taxable Beauty - Haircutting, coloring, and styling
SM050200 Taxable Massage - performed by a unlicensed massage therapist
SC223100 Taxable Daycare and Babysitting Services
SA186314 Taxable Alteration Services
SE109350 Taxable Embroidery Services - not associated with the sale of clothing or other TPP
SF086522 Taxable Fur Repair
SF086530 Taxable Fur Storage
SC060000 Taxable Clothing alterations
SD140000 Taxable Dry Cleaning, Pressing, Drying or Laundering
SE100100 Taxable Embroidery services with sale of clothing
SD086570 Taxable Graphic Design Services
SI046674 Taxable Interior Design Services
SE066490 Taxable Engraving
SD036434 Taxable Dating Services
SE076498 Taxable Escort Services
SA011060 Taxable Accounting Services performed by CPA
SA016850 Taxable Payroll Services
SB010300 Taxable Debt Counseling Services
SB016682 Taxable Investment Advisor Services
SD040100 Taxable Debt Collection Services
SA010000 Taxable Accounting Services
SA010100 Taxable Accounting - Auditing
SA010200 Taxable Accounting - General
SA010300 Taxable Accounting - Other
SA010400 Taxable Accounting - Tax
SB010000 Taxable Bank and Financial Institution Services
SB010100 Exempt Bank - Charges related to checking accounts
SB010200 Taxable Bank - Other charges 
SF096362 Taxable Butchering and Meat Services
SF096370 Taxable Catering Services
SF096386 Taxable Cooking and Food Preparation Services
SF072442 Taxable Furniture Repair - Upholstery - Fabrication and materials from upholsterer
SF072450 Taxable Furniture Repair - Upholstery - Fabrication from materials provided
SG030000 Taxable Gift-Wrapping Service
SG030100 Taxable Gift-Wrapping Service, optional, associated with the sale of TPP
SG030200 Taxable Gift-Wrapping Service, not associated with the sale of TPP
SG046826 Taxable Outdoors Guide Services
SA080000 Taxable Athletic/Health Club
SP060000 Taxable Photography Services
SP140000 Taxable Professional Services
SP102800 Taxable Silk screening
SS127090 Taxable Stenographic Services
ST112506 Taxable Travel Agency Fees
ST117162 Taxable Travel Agency Services

Taiwan

As of September 1, 2015, taxability is updated.

Tax codes affected are:

Tax Code Updated Taxability Description
PB100200 Taxable Books / Manuals-other
PC040100 Taxable Clothing And Related Products (Business-To-Customer)-general

Tunisia

As of September 1, 2015, taxability is updated for ASP-hosted software.

Tax codes affected are:

Tax Code Updated Taxability Description
SW052000 Taxable ASP-Hosted Software, server not in the state

Turks and Caicos Islands

As of September 1, 2015, taxability is updated for ASP-hosted software.

Tax codes affected are:

Tax Code Updated Taxability Description
SW052000 Exempt ASP-Hosted Software, server not in the state

United Arab Emirates

As of September 1, 2015, taxability is updated.

Tax codes affected are:

Tax Code Updated Taxability Description
ON030000 Exempt Non-Taxable Transaction
SC070101 Exempt Computer Software Implementation - Associated With the Sale of Software-prewritten software-electronically downloaded
SC100202 Exempt Computer Software Maintenance (prewritten software)-mandatory (electronically downloaded)-downloaded updates, etc. & services
SW050500 Exempt Website-information access
SW052010 Exempt Configuration Services - hosted software, server not in the state, performed remotely

Vietnam

As of September 1, 2015, taxability is updated for ASP-hosted software.

Tax codes affected are:

Tax Code Updated Taxability Description
SW052000 Taxable ASP-Hosted Software, server not in the state

Sales Tax Holiday

Louisiana

The state of Louisiana has declared a sales tax holiday on sales of certain "2nd Amendment" items from 12:01 a.m. on September 4, 2015 to midnight on September 6, 2015. AvaTax tax rules are updated to support qualified items during this time. For information and examples of products qualifying for the exemption see the Louisiana state website.

Tax Code Description
PC030303 Holiday: Clothing & related products (Business-To-Business) - Ear and hearing protectors
PC040303 Holiday: Clothing & related products (Business-To-Customer) - Ear and hearing protectors
PH050514 Holiday: Health Care Products-grooming /other-Ear plugs

Mississippi

The state of Mississippi has declared a sales tax holiday on sales of certain "2nd Amendment" items from 12:01 a.m. on September 4, 2015 to midnight on September 6, 2015. AvaTax tax rules are updated to support qualified items during this time. For information and examples of products qualifying for the exemption see the Mississippi state website.

Tax Code Description
PC030303 Clothing & related products (Business-To-Business) - Ear and hearing protectors
PC040303 Clothing & related products (Business-To-Customer) - Ear and hearing protectors
PF030746 Gun Locks / Trigger Locks and Cables (DOES NOT Include Gun Cabinets and Cases)
PH050514 Health Care Products-grooming /other-Ear plugs

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