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September 2016 Maintenance Update

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Rate Updates

India

Maharashtra

User action may be required:

Based on our tax law research, as of September 17th rates for the following state changed. Avalara will make the related change to those tax rates in AvaTax on October 1, 2016. In the interim, create a custom rate override tax rule to override the current tax rate effective 09/17/16 to 09/30/16.

Jurisdiction Name

Rate Type

New Rate

Maharashtra

Standard

13.5000%

Maharashtra Reduced B 6.0000%

Tax Rule Content Updates

Taxability

United States

Colorado

Based on our tax law research, as of September 15, 2016, in the city of Thornton, the general sales tax rate is updated to 30.0000% for the following tax codes:

Tax Code Description
SC090300 Computer Software Maintenance (custom software)-optional (load and leave)
SC100100 Computer Software Maintenance (prewritten software)-optional (electronically downloaded)
SC100102 Computer Software Maintenance (prewritten software)-optional (electronically downloaded)-downloaded updates, etc. & services
SC100122 Computer Software Maintenance Contracts / Agreements - Optional - Prewritten Software (electronically downloaded) for business use only - downloaded updates and support services
SC100300 Computer Software Maintenance (prewritten software)-optional (load and leave)
SC100302 Computer Software Maintenance (prewritten software)-optional (load and leave)-load and leave updates, etc. & services
SC100500 Computer Software Maintenance (prewritten software)-Computer optional (physical media)
SC100502 Computer Software Maintenance (prewritten software)-Computer optional (physical media)-physical media, updates & services, etc. 
SC120000 Computer software technical services (custom software)
SC120100 Computer software technical services (custom software)-optional (electronically downloaded)
SC120102 Computer software technical services (custom software)-optional (electronically downloaded)-downloaded updates, etc. & services
SC120500 Computer software technical services (custom software)-optional (physical media)
SC120502 Computer software technical services (custom software)-optional (physical media)physical media, etc. & services

India

Chhattisgarh

Based on our tax law research, as of September 15, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
PH101090 Taxable Cell phone battery and any cell phone charger
PC098213 Taxable Durable or Disposable Prepaid Wireless Phones Sold Without Minutes

Other Countries

Italy

Based on our tax law research, as of September 15, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
PF050208 Taxable Food & Food Ingredients - Alcoholic >/=.5%

Taiwan

Based on our tax law research, as of September 15, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
PC070400 Taxable Computer Hardware (B2B) - Peripheral
PH050200 Taxable Durable Medical Equipment
DV010200 Taxable Videos - Streaming / electronic download
SD020902 Taxable Data - processing - electronic output
SE020000 Taxable Educational Services

Trinidad and Tobago

Based on our tax law research, as of September 15, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
SW053000 Taxable Cloud Services - SaaS - License Agreement

 

Nexus Jurisdictions Updates

Other Countries

Saint Barthelemy

The following country jurisdiction is a new local jurisdiction as of September 1, 2016. An update to the jurisdiction selection of your company may be required. Learn how to add or edit nexus jurisdictions.

The following tax jurisdiction is new:

Local Jurisdiction Name Jurisdiction Type
Saint Barthelemy Country

Rate Updates

United States

The following rate updates are relevant to clients, both, who are participating and are not participating in the Streamlined Sales Tax (SST) program.  These updates may require changes to your custom tax rules.

State Jurisdiction Type Jurisdiction Name Jurisdiction Code Rate Type Tax Type New Rate Old Rate
Alaska City HOMER 33140 Food Sales 0.0000% 4.5000%
Alaska City HOMER 33140 Food Use 0.0000% 4.5000%
Alaska County KENAI PENINSULA 122 Food Sales 0.0000% 3.0000%
Alaska County KENAI PENINSULA 122 Food Use 0.0000% 3.0000%
Arizona City AVONDALE 04720 Food Use 1.5000% 0.0000%
Arizona City CHANDLER 12000 Food Use 1.5000% 0.0000%
Arizona City GLENDALE 27820 Food Use 2.5000% 0.0000%
Arizona City PRESCOTT 57380 Food Use 2.0000% 0.0000%
Arizona City SCOTTSDALE 65000 Food Use 1.6500% 0.0000%
Arizona City TEMPE 73000 Food Use 1.8000% 0.0000%
Illinois STA ILLINOIS 17 Auto Sales 5.0000% 6.0000%
Missouri Special Tax Jurisdiction CASS CO BELTON CASS REGIONAL TDD 1100000066 General Sales 0.0000% 1.0000%
Missouri Special Tax Jurisdiction CASS CO BELTON CASS REGIONAL TDD 1100000066 Food Sales 0.0000% 1.0000%
Virginia City BEDFORD 05544 Food Sales 0.0000% 1.0000%
Virginia City BEDFORD 05544 Food Use 0.0000% 1.0000%
Virginia City BEDFORD 05544 General Sales 0.0000% 1.0000%
Virginia City BEDFORD 05544 General Use 0.0000% 1.0000%

Alabama

User action may be required:

Based on our tax law research, as of September 1, 2016, the 0.0000% rental rate for the state of Alabama expired. These updates may require changes to your custom tax rules. The rental rates for county, city, and special tax jurisdictions remain in effect.

Alaska

User action may be required:

Based on our tax law research, as of September 1, 2016, the 0.0000% rental rate for the state of Alaska expired. These updates may require changes to your custom tax rules.

Colorado

User action may be required:

Based on our tax law research, as of September 1, 2016, the 0.0000% rental rate for the state of Colorado expired. These updates may require changes to your custom tax rules.

Illinois

User action may be required:

Based on our tax law research, as of September 1, 2016, the 0.0000% rental rate for the state of Illinois expired. These updates may require changes to your custom tax rules.

Maine

User action may be required:

Based on our tax law research, as of September 1, 2016, the 0.0000% rental rate for the state of Maine expired. These updates may require changes to your custom tax rules.

Mississippi

User action may be required:

Based on our tax law research, as of September 1, 2016, the 0.0000% rental rate for the state of Mississippi expired. These updates may require changes to your custom tax rules.

India

Andhra Pradesh

User action may be required:

Based on our tax law research, as of September 1, 2016, rates for the following state changed. These updates may require changes to your custom tax rules.

Jurisdiction Name Rate Type New Rate
Andhra Pradesh Increased I 20.0000%

Assam

User action may be required:

Based on our tax law research, as of September 1, 2016, rates for the following state changed. These updates may require changes to your custom tax rules.

Jurisdiction Name Rate Type New Rate
Assam Standard 15.0000%

Goa

User action may be required:

Based on our tax law research, as of September 1, 2016, rates for the following state changed. These updates may require changes to your custom tax rules.

Jurisdiction Name Rate Type New Rate
Goa Increased J 22.0000%

Gujarat

User action may be required:

Based on our tax law research, as of September 1, 2016, rates for the following state changed. These updates may require changes to your custom tax rules.

Jurisdiction Name Rate Type New Rate
GUJARAT Increased J 27.5000%

Haryana

User action may be required:

Based on our tax law research, as of September 1, 2016, rates for the following state changed. These updates may require changes to your custom tax rules.

Jurisdiction Name Rate Type New Rate
Haryana Reduced D 8.0000%

Himachal Pradesh

User action may be required:

Based on our tax law research, as of September 1, 2016, rates for the following state changed. These updates may require changes to your custom tax rules.

Jurisdiction Name Rate Type New Rate
Himachal Pradesh Increased J 27.5000%

Kerala

User action may be required:

Based on our tax law research, as of September 1, 2016, rates for the following state changed. These updates may require changes to your custom tax rules.

Jurisdiction Name Rate Type New Rate
Kerala Increased I 22.0000%

Madhya Pradesh

User action may be required:

Based on our tax law research, as of September 1, 2016, rates for the following state changed. These updates may require changes to your custom tax rules.

Jurisdiction Name Rate Type New Rate
Madhya Pradesh Increased I 16.0000%

Maharashtra

User action may be required:

Based on our tax law research, as of September 1, 2016, rates for the following state changed. These updates may require changes to your custom tax rules.

Jurisdiction Name Rate Type New Rate
Maharashtra Increased I 35.0000%
Maharashtra Increased J 35.0000%

Meghalaya

User action may be required:

Based on our tax law research, as of September 1, 2016, rates for the following state changed. These updates may require changes to your custom tax rules.

Jurisdiction Name Rate Type New Rate
Meghalaya Increased J 27.0000%

Nagaland

User action may be required:

Based on our tax law research, as of September 1, 2016, rates for the following state changed. These updates may require changes to your custom tax rules.

Jurisdiction Name Rate Type New Rate
Nagaland Increased I 25.0000%

Odisha

User action may be required:

Based on our tax law research, as of September 1, 2016, rates for the following state changed. These updates may require changes to your custom tax rules.

Jurisdiction Name Rate Type New Rate
Odisha Increased J 25.0000%

Rajasthan

User action may be required:

Based on our tax law research, as of September 1, 2016, rates for the following state changed. These updates may require changes to your custom tax rules.

Jurisdiction Name Rate Type New Rate
Rajasthan Reduced D 8.0000%
Rajasthan Increased J 45.0000%

Tamil Nadu

User action may be required:

Based on our tax law research, as of September 1, 2016, rates for the following state changed. These updates may require changes to your custom tax rules.

Jurisdiction Name Rate Type New Rate
Tamil Nadu Increased I 30.0000%

Telangana

User action may be required:

Based on our tax law research, as of September 1, 2016, rates for the following state changed. These updates may require changes to your custom tax rules.

Jurisdiction Name Rate Type New Rate
Telangana Increased I 20.0000%

Tripura

User action may be required:

Based on our tax law research, as of September 1, 2016, rates for the following state changed. These updates may require changes to your custom tax rules.

Jurisdiction Name Rate Type New Rate
Tripura Increased I 35.0000%

Uttar Pradesh

User action may be required:

Based on our tax law research, as of September 1, 2016, rates for the following state changed. These updates may require changes to your custom tax rules.

Jurisdiction Name Rate Type New Rate
Uttar Pradesh Increased J 40.0000%

Other Countries

Antigua and Barbuda

User action may be required:

Based on our tax law research, as of September 1, 2016, rates for the following country changed. These updates may require changes to your custom tax rules.

Country Rate Type New Rate
Antigua and Barbuda (AG) Reduced R 12.5000%

Central African Republic

User action may be required:

Based on our tax law research, as of September 1, 2016, rates for the following country changed. These updates may require changes to your custom tax rules.

Country Rate Type New Rate
Central African Republic Reduced R 5.0000%

Sri Lanka

User action may be required:

Based on our tax law research, as of September 1, 2016, rates for the following country changed. These updates may require changes to your custom tax rules.

Country Rate Type New Rate
Sri Lanka (LK) Standard 11.0000%

Boundary Updates

As of September 1, 2016, state boundaries for non-SST customers are updated.

Jurisdiction Overrides

As of September 1, 2016, we've added jurisdiction overrides to include or exclude various taxes. These updates may require changes to your custom jurisdiction overrides. The following addresses are affected:

Alabama

Address: 4326  HIGHWAY 231, UNION GROVE, AL 35175

Results for sales and use tax:

State Alabama 4.0000%
County Morgan 3.0000%

Alaska

Address: 58231 GLACIER VIEW RD S, HOMER, AK 99603

Results for sales and use tax:

State Alaska 0.0000%
County Kenai Peninsula 3.0000%

New York

Address: 1000 HIGHWAY 36 N, HORNELL, NY 14843

Results for sales and use tax:

State New York 4.0000%
County Steuben 4.0000%

Address: 1000 STATE ROUTE 36, HORNELL, NY 14843

Results for sales and use tax:

State New York 4.0000%
County Steuben 4.0000%

Oklahoma

Address: 601 E BOLLINGER RD, HENRYETTA, OK 74437

Results for sales and use tax:

State Oklahoma 4.5000%
County Okmulgee 1.2500%

Address: 14536 S HIGHWAY 75A, KIEFER, OK 74041

Results for sales and use tax:

State Oklahoma 4.5000%
County Creek 1.0000%
Special Tax Jurisdiction Calcasieu Parish PJ Outside Ward 1 5.7500%

Texas

Address: 8012 RHOADS RD, AUBREY, TX 76227

Results for sales and use tax:

State Texas 6.2500%
Special Tax Jurisdiction Aubrey Municipal Development District SP 0.5000%

Address: 2901 RILEY FUZZELL RD, SPRING, TX 77386

Results for sales and use tax:

State Texas 6.2500%
City Houston Montgomery Co ESD 8 1.0000%
Special Tax Jurisdiction Montgomery Co Emergency Services District No 8 SP 1.0000%

Washington

Address: 501 NEWHALEM ST, ROCKPORT, WA 98283

Results for sales and use tax:

State Washington 6.50000%
County Whatcom 1.40000%

Address: 3301 S NORFOLK ST, SEATTLE, WA 98118

Results for sales and use tax:

State Washington 6.50000%
County King 0.0000%
City Seattle 3.1000%

Tax Rule Content Updates

New Tax Codes

As of September 1, 2016, new tax codes are available. Review your active tax code list and compare to your list of goods and services to see if an update to your tax code selection is required.

The new tax codes are not yet certified by Streamlined Sales Tax (SST) states, so SST customers can't select them in the Admin Console Tax Code Picker. If you are a Streamlined Sales Tax customer or an international customer, these tax codes may become available to you at a future date.

Tax Code Description
PF052123 Beverage / Nutrition Label / Sweetened fruit-flavored beverage powders
PF052124 Beverage / Nutrition Label / Unsweetened fruit-flavored beverage powders
PF052125 Beverage / Nutrition Label / Sweetened non-fruit-flavored beverage powders
PF052126 Beverage / Nutrition Label / Usweetened non-fruit-flavored beverage powders
PF050227 Beverage / Nutrition Label / Beverages (milks) made from non-animal sources, such as soy, rice, or almond milk
PF050125 Food and food ingredients - Prepackaged, ready-to-eat, puddings and gelatin specifically for babies
PF050126 Food and food ingredients - Granola
PF051731 Food and food ingredients - Flavored, colored or sweetened ice waters, packaged in plastic sheaths (freezies)
PF050679 Food and food ingredients - Meal Replacement bars w/ a Nutrition Information label that do not contain flour
PF050680 Food and food ingredients - Meal Replacement bars w/ a Nutrition Information label that contain flour
PF050678 Food and food ingredients - Meal Replacement beverages w/ a Nutrition Information label and contain milk and milk byproduct
PS160800 Electronic cigarettes 
PS160801 Electronic cigarettes and nicotine refill cartridge 
PS160802 Nicotine refill cartridges for electronic cigarettes 

Taxability

United States

California

Based on our tax law research, as of September 1, 2016, taxability is updated.

Entity/use codesHoverTT.png affected:

Tax Code Updated Taxability Description
I) Industrial production / manufacturer Taxable Entity Use Code I - Manufacturing

Colorado

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
PA020100 Taxable Agricultural-commercial use-Machinery and Equipment
PM020400 Taxable Mach & Equip (Commercial Use)-Farming Industry
PM020404 Taxable Mach & Equip (Commercial Use)-Farming Industry-Repair and replacement parts 

Based on our tax law research, as of September 1, 2016, taxability is updated.

Entity/use codesHoverTT.png affected:

Tax Code Updated Taxability Description
H) Commercial agricultural production  Exempt Agricultural production - use based exemption

Based on our tax law research, as of September 1, 2016, taxability is updated in the following county jurisdictions:

ADAMS CUSTER HINSDALE MINERAL RIO BLANCO
ALAMOSA DELTA HUERFANO MOFFAT RIO GRANDE
ARAPAHOE DOUGLAS JACKSON MONTROSE ROUTT
ARCHULETA EAGLE JEFFERSON OTERO SAGUACHE
BENT EL PASO LA PLATA OURAY SAN JUAN
BOULDER ELBERT LAKE PARK SAN MIGUEL
CHAFFEE FREMONT LARIMER PHILLIPS SEDGWICK
CLEAR CREEK GARFIELD LINCOLN PITKIN SUMMIT
COSTILLA GRAND LOGAN PROWERS TELLER
CROWLEY GUNNISON MESA PUEBLO WASHINGTON

Tax codes affected:

Tax Code Updated Taxability Description
PA020100 Taxable Agricultural-commercial use-Machinery and Equipment
PM020400 Taxable Mach & Equip (Commercial Use)-Farming Industry
PM020404 Taxable Mach & Equip (Commercial Use)-Farming Industry-Repair and replacement parts 

Based on our tax law research, as of September 1, 2016, taxability is updated in the following county jurisdictions:

ALAMOSA CUSTER HUERFANO HUERFANO SAN MIGUEL
ARCHULETA EAGLE JACKSON JACKSON SUMMIT
BENT EL PASO JEFFERSON JEFFERSON TELLER
BOULDER GARFIELD LAKE LAKE  
CLEAR CREEK GRAND MINERAL MINERAL  
COSTILLA GUNNISON MONTROSE MONTROSE  
CROWLEY HINSDALE OURAY OURAY  

Entity/use codesHoverTT.png affected:

Tax Code Updated Taxability Description
H) Commercial agricultural production  Taxable Agricultural production - use based exemption

Based on our tax law research, as of September 1, 2016, taxability is updated in the following county jurisdictions:

ADAMS DOUGLAS LARIMER MOFFAT SAGUACHE
ARAPAHOE ELBERT LINCOLN OTERO SEDGWICK
CHAFFEE FREMONT LOGAN PHILLIPS WASHINGTON
DELTA LA PLATA MESA RIO BLANCO  

Entity/use codesHoverTT.png affected:

Tax Code Updated Taxability Description
H) Commercial agricultural production  Exempt Agricultural production - use based exemption

Based on our tax law research, as of September 1, 2016, taxability is updated in the following city jurisdictions:

AURORA BROOMFIELD CENTENNIAL

Tax codes affected:

Tax Code Updated Taxability Description
PA020100 Exempt Agricultural-commercial use-Machinery and Equipment
PM020400 Exempt Mach & Equip (Commercial Use)-Farming Industry
PM020404 Exempt Mach & Equip (Commercial Use)-Farming Industry-Repair and replacement parts

Based on our tax law research, as of September 1, 2016, taxability is updated in the city of Denver.

Tax codes affected:

Tax Code Updated Taxability Description
PA020100 Exempt Agricultural-commercial use-Machinery and Equipment
PM020400 Taxable Mach & Equip (Commercial Use)-Farming Industry
PM020404 Taxable Mach & Equip (Commercial Use)-Farming Industry-Repair and replacement parts

Based on our tax law research, as of September 1, 2016, taxability is updated in the following city jurisdictions:

AGUILAR DOLORES HAYDEN MILLIKEN SALIDA
AKRON DOVE CREEK HOLLY MINTURN SAN LUIS
ALMA EADS HOLYOKE MOFFAT SAWPIT
ANTONITO EAGLE HOOPER MONTE VISTA SEDGWICK
AULT EATON HOT SULPHUR SPRINGS MONTEZUMA SEIBERT
BASALT ELIZABETH HOTCHKISS MONUMENT SEVERANCE
BAYFIELD EMPIRE HUDSON MORRISON SILT
BENNETT ERIE HUGO MOUNTAIN VIEW SILVER CLIFF
BERTHOUD ERIE IDAHO SPRINGS NATURITA SILVER PLUME
BERTHOUD ESTES PARK IGNACIO NEDERLAND SILVERTON
BLANCA FAIRPLAY JOHNSTOWN NEW CASTLE SIMLA
BLUE RIVER FIRESTONE JULESBURG NORWOOD SOUTH FORK
BOULDER FLAGLER KEENESBURG NUCLA SPRINGFIELD
BRUSH FLEMING KERSEY NUNN STRATTON
BUENA VISTA FLORENCE KIOWA OAK CREEK SUPERIOR
BURLINGTON FORT COLLINS KIT CARSON OLATHE TRINIDAD
CALHAN FORT LUPTON KREMMLING ORDWAY VICTOR
CASTLE PINES NORTH FORT MORGAN LA JARA OTIS WALDEN
CEDAREDGE FOUNTAIN LA SALLE OURAY WALSENBURG
CENTER FOWLER LA VETA OVID WALSH
CHEYENNE WELLS FOXFIELD LAKESIDE PALISADE WARD
COLLBRAN FRASER LAKEWOOD PALMER LAKE WELLINGTON
COLORADO SPRINGS FREDERICK LAS ANIMAS PAONIA WESTCLIFFE
COLUMBINE VALLEY FRUITA LIMON PARACHUTE WIGGINS
CRAIG GARDEN CITY LOCHBUIE PIERCE WINTER PARK
CRAWFORD GEORGETOWN LOG LANE VILLAGE PITKIN WOODLAND PARK
CREEDE GILCREST LYONS PLATTEVILLE WRAY
CRESTONE GOLDEN MANASSA PONCHA SPRINGS YAMPA
CRIPPLE CREEK GRANADA MANCOS RED CLIFF YUMA
DE BEQUE GRANBY MANITOU SPRINGS RICO  
DEL NORTE GRAND LAKE MANZANOLA ROCKY FORD  
DILLON GREEN MOUNTAIN FALLS MARBLE ROMEO  
DINOSAUR HAXTUN MEAD SAGUACHE  

Tax codes affected:

Tax Code Updated Taxability Description
PA020100 Taxable Agricultural-commercial use-Machinery and Equipment
PM020400 Taxable Mach & Equip (Commercial Use)-Farming Industry
PM020404 Taxable Mach & Equip (Commercial Use)-Farming Industry-Repair and replacement parts 

Based on our tax law research, as of September 1, 2016, taxability is updated in the following city jurisdictions:

AGUILAR DEL NORTE GRAND LAKE MANZANOLA ROMEO
AKRON DENVER GREEN MOUNTAIN FALLS MARBLE SAGUACHE
ALMA DILLON HAXTUN MEAD SALIDA
ANTONITO DINOSAUR HAYDEN MILLIKEN SAN LUIS
AULT DOLORES HOLLY MINTURN SAWPIT
AURORA DOVE CREEK HOLYOKE MONTE VISTA SEDGWICK
BASALT EADS HOOPER MONTEZUMA SEIBERT
BAYFIELD EAGLE HOT SULPHUR SPRINGS MONUMENT SEVERANCE
BENNETT EATON HOTCHKISS MORRISON SILT
BERTHOUD ELIZABETH HUDSON MOUNTAIN VIEW SILVER CLIFF
BERTHOUD EMPIRE HUGO NATURITA SILVER PLUME
BLANCA ERIE IDAHO SPRINGS NEDERLAND SIMLA
BLUE RIVER ERIE IGNACIO NEW CASTLE SOUTH FORK
BOULDER ESTES PARK JOHNSTOWN NORWOOD SPRINGFIELD
BROOMFIELD FAIRPLAY JULESBURG NUCLA STRATTON
BRUSH FIRESTONE KEENESBURG NUNN SUPERIOR
BUENA VISTA FLAGLER KERSEY OAK CREEK TRINIDAD
CALHAN FLORENCE KIOWA OLATHE VICTOR
CASTLE PINES NORTH FORT COLLINS KIT CARSON ORDWAY WALDEN
CEDAREDGE FORT LUPTON KREMMLING OTIS WALSENBURG
CENTENNIAL FORT MORGAN LA JARA OURAY WALSH
CENTER FOUNTAIN LA SALLE OVID WARD
CHEYENNE WELLS FOWLER LA VETA PALISADE WELLINGTON
COLLBRAN FOXFIELD LAKESIDE PALMER LAKE WESTCLIFFE
COLORADO SPRINGS FRASER LAKEWOOD PAONIA WIGGINS
COLUMBINE VALLEY FREDERICK LAS ANIMAS PARACHUTE WINTER PARK
CRAIG GARDEN CITY LOCHBUIE PIERCE WOODLAND PARK
CRAWFORD GEORGETOWN LOG LANE VILLAGE PITKIN WRAY
CREEDE GILCREST LYONS PLATTEVILLE YUMA
CRESTONE GOLDEN MANASSA PONCHA SPRINGS  
CRIPPLE CREEK GRANADA MANCOS RED CLIFF  
DE BEQUE GRANBY MANITOU SPRINGS RICO  

Based on our tax law research, as of September 1, 2016, taxability is updated in the following city jurisdictions:

BURLINGTON FRUITA MOFFAT SILVERTON
FLEMING LIMON ROCKY FORD YAMPA


Entity/use codesHoverTT.png affected:

Tax Code Updated Taxability Description
H) Commercial agricultural production  Taxable Agricultural production - use based exemption

Based on our tax law research, as of September 1, 2016, taxability is updated in the following special tax jurisdictions: 

BACHELOR GULCH METRO SP DOUGLAS CO LINCN S LID SP JEFFERSON CO SOUTHWEST PLAZA METROPOLITAN DISTRICT SP NEW CASTLE / ROARING FORK RTA SOUTH PLATTE VALLEY RTA
BASALT / ROARING FORK RTA EAGLE CO TWO RIVERS METROPOLITAN DISTRICT SP JEFFERSON COUNTY ASPEN PARK METROPOLITAN DISTRIC SP PIKES PEAK RTA SOUTHEAST JEFFERSON COUNTY LID
BOULDER OLDTN NIWOT LD SP EAGLE COUNTY MASS TRANSIT(MTS) MESA CO GATEWAY LID PITKIN COUNTY MASS TRANSIT(MTS) SUMMIT COUNTY HOUSING
BROOMFIELD ARISTA SP EL JEBEL TL MESA CO WHITEWATER LID SP ROARING FORK RURAL TRANSPORTATION AUTHORITY SUMMIT COUNTY MASS TRANSIT(MTS)
BROOMFIELD FLATIRONS LID GLENWOOD SPRGS / ROARING FORK RTA MONTEZUMA CO HOSPITAL DISTRICT SP RTD GREATER DENVER  
CARBONDALE / ROARING FORK RTA GUNNISON CO TR MONTROSE CO PUBLIC SAFETY IMPROVEMENTS SP SCIENTIFIC & CULTURAL FAC.(CD)  

Tax codes affected:

Tax Code Updated Taxability Description
PA020100 Taxable Agricultural-commercial use-Machinery and Equipment
PM020400 Taxable Mach & Equip (Commercial Use)-Farming Industry
PM020404 Taxable Mach & Equip (Commercial Use)-Farming Industry-Repair and replacement parts 

Based on our tax law research, as of September 1, 2016, taxability is updated in the following special tax jurisdictions:  

BOULDER OLDTN NIWOT LD SP DOUGLAS CO LINCN S LID SP MESA CO WHITEWATER LID SP SOUTHEAST JEFFERSON COUNTY LID
BROOMFIELD ARISTA SP EAGLE COUNTY MASS TRANSIT(MTS) MONTROSE CO PUBLIC SAFETY IMPROVEMENTS SP SUMMIT COUNTY MASS TRANSIT(MTS)
BROOMFIELD FLATIRONS LID MESA CO GATEWAY LID PITKIN COUNTY MASS TRANSIT(MTS)  

Based on our tax law research, as of September 1, 2016, taxability is updated.

Entity/use codesHoverTT.png affected:

Tax Code Updated Taxability Description
H) Commercial agricultural production  Taxable Agricultural production - use based exemption

Based on our tax law research, as of September 1, 2016, taxability is updated in the following special tax jurisdictions:  

BACHELOR GULCH METRO SP EL JEBEL TL JEFFERSON COUNTY ASPEN PARK METROPOLITAN DISTRIC SP ROARING FORK RURAL TRANSPORTATION AUTHORITY SUMMIT COUNTY HOUSING
BASALT / ROARING FORK RTA GLENWOOD SPRGS / ROARING FORK RTA MONTEZUMA CO HOSPITAL DISTRICT SP RTD GREATER DENVER  
CARBONDALE / ROARING FORK RTA GUNNISON CO TR NEW CASTLE / ROARING FORK RTA SCIENTIFIC & CULTURAL FAC.(CD)  
EAGLE CO TWO RIVERS METROPOLITAN DISTRICT SP JEFFERSON CO SOUTHWEST PLAZA METROPOLITAN DISTRICT SP PIKES PEAK RTA SOUTH PLATTE VALLEY RTA  

Entity/use codesHoverTT.png affected:

Tax Code Updated Taxability Description
H) Commercial agricultural production  Exempt Agricultural production - use based exemption

Idaho

Based on our tax law research, as of September 1, 2016, taxability is updated in the city of Ketchum.

Tax codes affected:

Tax Code Updated Taxability Description
PF050711 Taxable Food & Food Ingredients - dietary supplements - Garlic
PF050712 Taxable Food & Food Ingredients - dietary supplements - Ginseng
PF051000 Taxable Food & Food Ingredients - Supplements (supplements facts not included on label)
PF051004 Taxable Food & Food Ingredients - Supplements - Wheat germ
PF051100 Taxable Food & Food Ingredients - Supplements (supplements facts included on label)
PF051101 Taxable Food & Food Ingredients - Supplements - Brewer's yeast
PF051103 Taxable Food & Food Ingredients - Supplements - Seaweed
PF051104 Taxable Food & Food Ingredients - Supplements - Wheat germ
PF051105 Taxable Food & Food Ingredients - Supplements - Rose hip powder

Iowa

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
SI086690 Taxable IT Services

Louisiana

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
PE070202 Taxable Energy Efficient Equipment Non-commercial (residential) use-Clothes washers
PE070203 Taxable Energy Efficient Equipment Non-commercial (residential) use-Ceiling fans
PE070204 Taxable Energy Efficient Equipment Non-commercial (residential) use-Dehumidifiers
PE070205 Taxable Energy Efficient Equipment Non-commercial (residential) use-Dishwashers
PE070206 Taxable Energy Efficient Equipment Non-commercial (residential) use-Programmable thermostats
PE070209 Taxable Energy Efficient Equipment Non-commercial (residential) use-Refrigerators
PH101090 Taxable Cell phone battery and any cell phone charger
PH101110 Taxable Portable generator used to provide light or communications or preserve food in the event of a power outage
PH101130 Taxable Carbon monoxide detector
PH101140 Taxable Blue Ice products and other reusable freezer packs
PI040600 Taxable Infant Supplies - bibs
PS060000 Taxable School Related Products (Business-To-Customer)
PS060100 Taxable School Related Products - Supplies
PS060101 Taxable School Related Products - Binders
PS060102 Taxable School Related Products - Blackboard chalk
PS060103 Taxable School Related Products - Book bags
PS060104 Taxable School Related Products - Calculators
PS060105 Taxable School Related Products - Cellophane tape
PS060106 Taxable School Related Products - Compasses
PS060107 Taxable School Related Products - Composition books
PS060108 Taxable School Related Products - Crayons
PS060109 Taxable School Related Products - Erasers
PS060110 Taxable School Related Products - Folders - expandable, pocket, plastic and manila
PS060111 Taxable School Related Products - Glue, paste and paste sticks
PS060112 Taxable School Related Products - Highlighters
PS060113 Taxable School Related Products - Index cards
PS060114 Taxable School Related Products - Index card boxes
PS060115 Taxable School Related Products - Legal pads
PS060116 Taxable School Related Products - Lunch boxes
PS060117 Taxable School Related Products - Markers
PS060118 Taxable School Related Products - Notebooks
PS060119 Taxable School Related Products - Paper
PS060120 Taxable School Related Products - Pencil boxes and other school supply boxes
PS060121 Taxable School Related Products - Pencil sharpeners
PS060122 Taxable School Related Products - Pencils
PS060123 Taxable School Related Products - Pens

Maryland

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
SP060000 Taxable Photography Services

Massachusetts

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
PC020000 Taxable Child Car Seats & Restraints
PC040065 Taxable Clothing & related products (B2C) - Mouth Guard - Customized
PE070202 Taxable Energy Efficient Equipment Non-commercial (residential) use-Clothes washers
PE070203 Taxable Energy Efficient Equipment Non-commercial (residential) use-Ceiling fans
PE070204 Taxable Energy Efficient Equipment Non-commercial (residential) use-Dehumidifiers
PE070205 Taxable Energy Efficient Equipment Non-commercial (residential) use-Dishwashers
PE070206 Taxable Energy Efficient Equipment Non-commercial (residential) use-Programmable thermostats
PE070209 Taxable Energy Efficient Equipment Non-commercial (residential) use-Refrigerators
PH101090 Taxable Cell phone battery and any cell phone charger
PH101110 Taxable Portable generator used to provide light or communications or preserve food in the event of a power outage
PH101130 Taxable Carbon monoxide detector
PH101140 Taxable Blue Ice products and other reusable freezer packs
PO100000 Taxable Office Supplies
PS060100 Taxable School Related Products (B2C) - Supplies
PS060101 Taxable School Related Products (B2C) - Binders
PS060102 Taxable School Related Products (B2C) - Blackboard chalk
PS060103 Taxable School Related Products (B2C) - Book bags
PS060104 Taxable School Related Products (B2C) - Calculators
PS060105 Taxable School Related Products (B2C) - Cellophane tape
PS060106 Taxable School Related Products (B2C) - Compasses
PS060107 Taxable School Related Products (B2C) - Composition books
PS060108 Taxable School Related Products (B2C) - Crayons
PS060109 Taxable School Related Products (B2C) - Erasers
PS060110 Taxable School Related Products (B2C) - Folders - expandable, pocket, plastic and manila
PS060111 Taxable School Related Products (B2C) - Glue, paste and paste sticks
PS060112 Taxable School Related Products (B2C) - Highlighters
PS060113 Taxable School Related Products (B2C) - Index cards
PS060114 Taxable School Related Products (B2C) - Index card boxes
PS060115 Taxable School Related Products (B2C) - Legal pads
PS060116 Taxable School Related Products (B2C) - Lunch boxes
PS060117 Taxable School Related Products (B2C) - Markers
PS060118 Taxable School Related Products (B2C) - Notebooks
PS060119 Taxable School Related Products (B2C) - Paper
PS060120 Taxable School Related Products (B2C) - Pencil boxes and other school supply boxes
PS060121 Taxable School Related Products (B2C) - Pencil sharpeners
PS060122 Taxable School Related Products (B2C) - Pencils
PS060123 Taxable School Related Products (B2C) - Pens
PS060124 Taxable School Related Products (B2C) - Protractors
PS060125 Taxable School Related Products (B2C) - Rulers
PS060126 Taxable School Related Products (B2C) - Scissors
PS060127 Taxable School Related Products (B2C) - Writing tablets
PS060300 Taxable School Related Products (B2C) - Instructional material
PS060302 Taxable School Related Products (B2C) - Reference maps and globes
PS060303 Taxable School Related Products (B2C) - Textbooks

Nevada

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
PH405202 Taxable Lotion - medicated
PH405210 Taxable Lotion - non-medicated

New York

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
PH401020 Exempt Feminine Tampons And Pads / Blood Buckets / Instead Soft Cups
PH401021 Exempt Non-Medicated Cosmetic Feminine Hygiene Items / Feminine Wipes
PH405178 Exempt Feminine care supplies

South Carolina

Based on our tax law research, as of September 1, 2016, taxability is updated.

Entity/use codesHoverTT.png affected:

Tax Code Updated Taxability
F) Religious or educational org  Taxable

Texas

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
ST040100 Taxable Technical Support (not part of a maintenance agreement)-phone

Utah

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
PH050245 Exempt Repair and replacement parts for durable medical equipment which are for single patient use

West Virginia

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
PH050105 Exempt  Insulin for human use without a prescription
PH050152 Exempt Over the counter drugs for human use to hospitals
PH050153 Exempt Over the counter drugs for human use to other medical facilities

Wisconsin

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
SI086690 Exempt IT Services

India

Based on our tax law research, as of September 1, 2016, taxability is updated in the following state jurisdictions:

ANDHRA PRADESH GOA MADHYA PRADESH ODISHA TELANGANA
ARUNACHAL PRADESH GUJARAT MAHARASHTRA PUDUCHERRY TRIPURA
BIHAR HIMACHAL PRADESH MANIPUR PUNJAB UTTARAKHAND
CHANDIGARH JHARKHAND MEGHALAYA RAJASTHAN UTTAR PRADESH
DADRA AND NAGAR HAVELI KARNATAKA MIZORAM SIKKIM WEST BENGAL
DAMAN AND DIU KERALA NAGALAND TAMIL NADU  

Tax codes affected:

Tax Code Updated Taxability Description
DG010200 Taxable Games - Streaming / electronic download
PC010000 Taxable Cleaning Products
PC030109 Taxable Clothing & related products (B2B) - Bibs
PC030144 Taxable Clothing & related products (B2B) - Shoes and shoe laces
PC030204 Taxable Clothing & related products (B2B) - Handbags
PC030206 Taxable Clothing & related products (B2B) - Jewelry
PC030210 Taxable Clothing & related products (B2B) - Watches
PC040100 Taxable Clothing & related products (B2C) - General
PC040109 Taxable Clothing & related products (B2C) - Bibs
PC040111 Taxable Clothing & related products (B2C) - Coats and jackets
PC040144 Taxable Clothing & related products (B2C) - Shoes and shoe laces
PC040148 Taxable Clothing & related products (B2C) - Socks and stockings
PC040152 Taxable Clothing & related products (B2C) - Underwear
PC040204 Taxable Clothing & related products (B2C) - Handbags
PC040206 Taxable Clothing & related products (B2C) - Jewelry
PC040210 Taxable Clothing & related products (B2C) - Watches
PC070500 Taxable Computer Hardware (B2B) - Other accessories
PC080100 Taxable Computer Hardware (B2C) - Combined Packages (CPU, Monitor, Mouse, Keyboard and Speakers)
PC080200 Taxable Computer Hardware (B2C) - CPU 
PC080400 Taxable Computer Hardware (B2C) - Other accessories
PC098213 Taxable Durable or Disposable Prepaid Wireless Phones Sold Without Minutes
PH101090 Taxable Cell phone battery and any cell phone charger
PH403234 Taxable Dental supplies
PH403706 Taxable Camera and accessories
PI040597 Taxable Baby products
PS160800 Taxable Electronic cigarettes
PS160801 Taxable Electronic cigarettes and nicotine refill cartridge
PS160802 Taxable Nicotine refill cartridges for electronic cigarettes
SA036298 Taxable Advertising Services - Online Advertising

Based on our tax law research, as of September 1, 2016, taxability is updated in the special tax jurisdictions of Krishi Kalyan Cess and Swachh Bharat Cess in the following state jurisdictions:

ANDHRA PRADESH GOA MADHYA PRADESH ODISHA TELANGANA
ARUNACHAL PRADESH GUJARAT MAHARASHTRA PUDUCHERRY TRIPURA
BIHAR HIMACHAL PRADESH MANIPUR PUNJAB UTTARAKHAND
CHANDIGARH JHARKHAND MEGHALAYA RAJASTHAN UTTAR PRADESH
DADRA AND NAGAR HAVELI KARNATAKA MIZORAM SIKKIM WEST BENGAL
DAMAN AND DIU KERALA NAGALAND TAMIL NADU  
DAMAN AND DIU JHARKHAND MIZORAM TELANGANA  

Tax codes affected:

Tax Code Updated Taxability Description
SA036298 Taxable Advertising Services - Online Advertising

Delhi

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
DG010200 Taxable Games - Streaming / electronic download
PC010000 Taxable Cleaning Products
PC030144 Taxable Clothing & related products (B2B) - Shoes and shoe laces
PC030204 Taxable Clothing & related products (B2B) - Handbags
PC030206 Taxable Clothing & related products (B2B) - Jewelry
PC040100 Taxable Clothing & related products (B2C) - General
PC040144 Taxable Clothing & related products (B2C) - Shoes and shoe laces
PC040148 Taxable Clothing & related products (B2C) - Socks and stockings
PC040152 Taxable Clothing & related products (B2C) - Underwear
PC040204 Taxable Clothing & related products (B2C) - Handbags
PC040206 Taxable Clothing & related products (B2C) - Jewelry
PC070500 Taxable Computer Hardware (B2B) - Other accessories
PC080100 Taxable Computer Hardware (B2C) - Combined Packages (CPU, Monitor, Mouse, Keyboard and Speakers)
PC080200 Taxable Computer Hardware (B2C) - CPU 
PC080400 Taxable Computer Hardware (B2C) - Other accessories
PH403234 Taxable Dental supplies
PH403706 Taxable Camera and accessories
PI040597 Taxable Baby products
PS160800 Taxable Electronic cigarettes
PS160801 Taxable Electronic cigarettes and nicotine refill cartridge
PS160802 Taxable Nicotine refill cartridges for electronic cigarettes
SA036298 Taxable Advertising Services - Online Advertising

Haryana

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
DG010200 Taxable Games - Streaming / electronic download
PC010000 Taxable Cleaning Products
PC030109 Taxable Clothing & related products (B2B) - Bibs
PC030144 Taxable Clothing & related products (B2B) - Shoes and shoe laces
PC030204 Taxable Clothing & related products (B2B) - Handbags
PC030206 Taxable Clothing & related products (B2B) - Jewelry
PC030210 Taxable Clothing & related products (B2B) - Watches
PC040100 Taxable Clothing & related products (B2C) - General
PC040109 Taxable Clothing & related products (B2C) - Bibs
PC040111 Taxable Clothing & related products (B2C) - Coats and jackets
PC040144 Taxable Clothing & related products (B2C) - Shoes and shoe laces
PC040148 Taxable Clothing & related products (B2C) - Socks and stockings
PC040152 Taxable Clothing & related products (B2C) - Underwear
PC040204 Taxable Clothing & related products (B2C) - Handbags
PC040206 Taxable Clothing & related products (B2C) - Jewelry
PC040210 Taxable Clothing & related products (B2C) - Watches
PC070500 Taxable Computer Hardware (B2B) - Other accessories
PC080100 Taxable Computer Hardware (B2C) - Combined Packages (CPU, Monitor, Mouse, Keyboard and Speakers)
PC080200 Taxable Computer Hardware (B2C) - CPU 
PC080400 Taxable Computer Hardware (B2C) - Other accessories
PH403234 Taxable Dental supplies
PH403706 Taxable Camera and accessories
PI040597 Taxable Baby products
PS160800 Taxable Electronic cigarettes
PS160801 Taxable Electronic cigarettes and nicotine refill cartridge
PS160802 Taxable Nicotine refill cartridges for electronic cigarettes
SA036298 Taxable Advertising Services - Online Advertising

Jammu and Kashmir

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
DG010200 Taxable Games - Streaming / electronic download
PC010000 Taxable Cleaning Products
PC030109 Taxable Clothing & related products (B2B) - Bibs
PC030144 Taxable Clothing & related products (B2B) - Shoes and shoe laces
PC030204 Taxable Clothing & related products (B2B) - Handbags
PC030206 Taxable Clothing & related products (B2B) - Jewelry
PC030210 Taxable Clothing & related products (B2B) - Watches
PC040100 Taxable Clothing & related products (B2C) - General
PC040109 Taxable Clothing & related products (B2C) - Bibs
PC040111 Taxable Clothing & related products (B2C) - Coats and jackets
PC040144 Taxable Clothing & related products (B2C) - Shoes and shoe laces
PC040148 Taxable Clothing & related products (B2C) - Socks and stockings
PC040152 Taxable Clothing & related products (B2C) - Underwear
PC040204 Taxable Clothing & related products (B2C) - Handbags
PC040206 Taxable Clothing & related products (B2C) - Jewelry
PC040210 Taxable Clothing & related products (B2C) - Watches
PC070500 Taxable Computer Hardware (B2B) - Other accessories
PC080100 Taxable Computer Hardware (B2C) - Combined Packages (CPU, Monitor, Mouse, Keyboard and Speakers)
PC080200 Taxable Computer Hardware (B2C) - CPU 
PC080400 Taxable Computer Hardware (B2C) - Other accessories
PC098213 Taxable Durable or Disposable Prepaid Wireless Phones Sold Without Minutes
PH101090 Taxable Cell phone battery and any cell phone charger
PH403234 Taxable Dental supplies
PH403706 Taxable Camera and accessories
PI040597 Taxable Baby products
PS160800 Taxable Electronic cigarettes
PS160801 Taxable Electronic cigarettes and nicotine refill cartridge
PS160802 Taxable Nicotine refill cartridges for electronic cigarettes
SA036298 Exempt Advertising Services - Online Advertising

Based on our tax law research, as of September 1, 2016, taxability is updated in the following special tax jurisdictions:

KRISHI KALYAN CESS SWACHH BHARAT CESS

Tax codes affected:

Tax Code Updated Taxability Description
SA036298 Exempt Advertising Services - Online Advertising

Other Countries

Algeria

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
SW050500 Taxable Website - Information access

Argentina

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
SI016642 Taxable Information Services

Australia

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
SW054002 Taxable Cloud Services - SaaS - Service Agreement - For Illinois purposes only:  Meets requirements of 5-part test for purposes of Illinois set out in 86 Ill. Admin Code Sec. 130.1935(a)(1)

Barbados

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
SC100502 Taxable Computer Software Maintenance (prewritten software) - optional (physical media) - physical media, etc. & services
SW050400 Taxable Website - Hosting

Cambodia

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
O0000000 Taxable Other
SW054000 Taxable Cloud Services - SaaS - Service Agreement

Central African Republic

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
DC010500 Taxable Computer Software (prewritten/canned) electronically downloaded

China

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
D0000000 Taxable Digital goods
PC080000 Taxable Computer Hardware (Business-to-Customer)
SI080000 Taxable IT Monitoring Services
SI086690 Taxable IT Services
SR060100 Taxable Repair (other) - Performed on TPP (equipment/parts and labor) - separately stated
SW050400 Taxable Website - Hosting

The Democratic Republic of Congo

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
O0000000 Taxable Other
PA100000 Taxable Audio Products (tapes, cods etc.)
PB100000 Exempt Books/Manuals
PB100400 Exempt Books/Manuals - bibles, hymnals, prayer books, and text books to church or religious organization
SC130122 Taxable Computer software Optional - Technical Services - Downloads, updates, and support services - Prewritten Software (electronically downloaded) for business use only
SW050400 Taxable Website - Hosting

Republic of the Congo

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
D0000000 Taxable Digital goods
SC130122 Taxable Computer software Optional - Technical Services - Downloads, updates, and support services - Prewritten Software (electronically downloaded) for business use only
SC160900 Taxable Consulting - Systems

Costa Rica

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
SC100222 Taxable Computer Software Maintenance Contracts / Agreements - Mandatory - Prewritten Software (electronically downloaded) for business use only - downloaded updates and support services

Cote D'Ivoire

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
DC010200 Taxable Custom Computer Software - electronically downloaded
DM030200 Taxable Movies - Streaming / electronic download
DV010200 Taxable Videos - Streaming / electronic download
O0000000 Taxable Other
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.
PB100000 Exempt Books/Manuals

Denmark

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
SW053001 Taxable Cloud Services - SaaS - License Agreement - For Illinois purposes only:  Meets requirements of 5-part test for purposes of Illinois set out in 86 Ill. Admin Code Sec. 130.1935(a)(1)

Dominica

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
DC020502 Taxable Computer Software - non-educational - prewritten/canned - electronically downloaded

Dominican Republic

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

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

Ecuador

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
SW053000 Taxable Cloud Services - SaaS - License Agreement

Fiji

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
SW052000 Taxable ASP - hosted software, server not in state

French Polynesia

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
PC040100 Taxable Clothing and related products (B2C) - General
SW050500 Taxable Website - Information access

Ghana

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
DB031014 Taxable Digital Books (with rights of less than permanent use)

Guadeloupe

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
DM040100 Taxable Music - Physical Media

Haiti

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
DC010500 Taxable Computer Software (prewritten/canned) electronically downloaded
O0000000 Taxable Other
OD020400 Taxable Dues/Membership - guarantees transfer of TPP (magazine subscription comes with membership)
ON030000 Exempt Non-Taxable Transaction

Lao People's Democratic Republic

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
SW052000 Taxable ASP - hosted software, server not in state

Malawi

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
DC020502 Taxable Computer Software - non-educational - prewritten/canned - electronically downloaded

Malta

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
SE020000 Exempt Educational Services

Martinique

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
SW052000 Taxable ASP - hosted software, server not in state

Myanmar

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
SW050500 Taxable Website - Information access

Nigeria

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

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

Reunion

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
SW052000 Taxable ASP - hosted software, server not in state

Russian Federation

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
DM040100 Taxable Music - Physical Media
PC040200 Taxable Clothing & related products (B2C) - Accessories or equipment
SW050400 Taxable Website - Hosting

Saint Lucia

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
DC020502 Taxable Computer Software - non-educational - prewritten/canned - electronically downloaded

Serbia

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

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

Singapore

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
DB031013 Taxable Digital books sold to an end user with rights for permanent use

Switzerland

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
PC088954 Taxable Computer Hardware (B2C) - IT Equipment - Servers
PF050673 Taxable Nutrition Bars: Nutrition Label / SNAP Eligible / DO NOT Contain FLOUR
PH403602 Taxable Kits - testing
SW053001 Taxable Cloud Services - SaaS - License Agreement - For Illinois purposes only:  Meets requirements of 5-part test for purposes of Illinois set out in 86 Ill. Admin Code Sec. 130.1935(a)(1)

Taiwan

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
DV010200 Taxable Videos - Streaming / electronic download
PC070400 Taxable Computer Hardware (B2B) - Peripheral
PH050200 Taxable Durable Medical Equipment
SD020902 Taxable Data - processing - electronic output
SE020000 Taxable Educational Services

Tajikistan

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
SW052000 Taxable ASP - hosted software, server not in state

Thailand

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
ST087634 Taxable Online Training

Trinidad and Tobago

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
SW053000 Taxable Cloud Services - SaaS - License Agreement

Tunisia

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
SW050500 Taxable Website - Information access

United Kingdom

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

Tax Code Updated Taxability Description
SW054002 Taxable Cloud Services - SaaS - Service Agreement - For Illinois purposes only:  Meets requirements of 5-part test for purposes of Illinois set out in 86 Ill. Admin Code Sec. 130.1935(a)(1) *See additional code description

Venezuela

Based on our tax law research, as of September 1, 2016, taxability is updated.

Tax codes affected:

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

Sales Tax Holiday

Georgia

The state of Georgia has declared a sales tax holiday on sales of certain energy and water efficient items from 12:01 a.m. on September 30, 2016 to midnight on October 2, 2016. During this time, AvaTax tax rules are updated to support items during this time. These updates may require changes to your custom tax rules. Learn how to add or edit tax rules. For more information, see the state of Georgia's site.

Tax codes affected are:

Tax Code Description
PE070201 Tax Holiday: Energy Efficient Equipment Non-commercial (residential) use-Air conditioners
PE070202 Tax Holiday: Energy Efficient Equipment Non-commercial (residential) use-Clothes washers
PE070203 Tax Holiday: Energy Efficient Equipment Non-commercial (residential) use-Ceiling fans
PE070204 Tax Holiday: Energy Efficient Equipment Non-commercial (residential) use-Dehumidifiers
PE070205 Tax Holiday: Energy Efficient Equipment Non-commercial (residential) use-Dishwashers
PE070209 Tax Holiday: Energy Efficient Equipment Non-commercial (residential) use-Refrigerators
PE080201 Tax Holiday: Energy Efficient Supplies-Non-commercial (residential) use-Incandescent and fluorescent light bulb
PE080772 Tax Holiday: Energy Efficient Supplies - Non-commercial (residential) use-Compact Fluorescent Light Bulbs

Louisiana

The state of Louisiana has declared a sales tax holiday on sales of certain "2ndAmendment" items from 12:01 a.m. on September 2, 2016 to midnight on September 4, 2016. During this time, AvaTax tax rules are updated to support items during this time. These updates may require changes to your custom tax rules. Learn how to add or edit tax rules. For more information, see the Louisiana state website.

Tax codes affected are:

Tax Code Description
PC030157 Clothing & related products (B2B) - Safety Apparel Not Suitable for Everyday Wear
PC030303 Holiday; Clothing & related products (Business-To-Business) - Ear and hearing protectors
PC040157 Holiday; Clothing & related products (B2C) - Safety Apparel Not Suitable for Everyday Wear
PC040303 Holiday; Clothing & related products (Business-To-Customer) - Ear and hearing protectors
PH050514 Holiday; Health Care Products-grooming /other-Ear plugs

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