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AFC Tax Changes - T/S Pairs, Tax Types, and Rate Changes

 

 

Release Version - 2011


New Transaction/Service Pairs

This release of AvaTax for Communications contains no new or updated Transaction/Service pairs.


New Tax Types

This release of AvaTax for Communications contains no new or updated Tax Types.

Tax Changes

The following tax changes were incorporated into this release of AvaTax for Communications:

United States:

Jurisdiction Change Description
Alabama E911 VoIP (Tax Type 161) was implemented at $1.86 per line effective 11/1/2020 to allow for reporting VoIP lines separately from wireless lines and land lines.  Note: AFC users will not see a change in the rate amount applied to VoIP lines.  AFC users utilizing an override on E-911 in AL may require updates to override functionality to reflect the additional tax type.
California P.U.C. Fee (Tax Types 306, 468, and 546) increased to 0.52% effective 10/1/2020.  Note: This item was included in the 2010 UPR.
Kentucky Based on KY H.B. 229, updated logic on E-911 Prepaid Wireless (Tax Type 233) to add Cellular No Contract (T/S pairs 13/591 and 13/592).  E911 (Wireless) (Tax Type 44) and E-911 (Lifeline) (Tax Type 475) were updated to remove Cellular No Contract (T/S pairs 13/591 and 13/592).
Montana P.U.C. Fee (Tax Type 9) decreased to 0.347% effective 10/1/2020.
Montana Consumer Counsel Fee (Tax Type 218) decreased to 0.048% effective 10/1/2020.
Oregon E-911 (Tax Types 10, 44, 161, and 233) increased to $1.25 per line effective 1/1/2021.
West Virginia Updated effective date for E911 (Wireless) (Tax Type 44) which decreased to $3.47 per line from effective 6/4/2020 to effective 7/1/2020.

International:

Jurisdiction Change Description
Canada, New Brunswick E-911 (Tax Type 10) increased to $0.97 per line effective 1/1/2021.

Other Tax Changes

The Other Tax rate changes included in this release are listed below. Tax Levels are as follows: 0=Federal; 1=State; 2=County; 3=Local; 4=Unincorporated

State County City Type Level Rate Change Data Bracket Eff. Date
AL BALDWIN MAGNOLIA SPGS POLICE JURI 590 3 0.015 Increase Rate n/a 11/1/2020
AL BALDWIN MAGNOLIA SPRINGS 590 3 0.03 Increase Rate n/a 11/1/2020
AL     161 1 1.86 New Fixed Amt n/a 11/1/2020
AL     161 1 1.86 New Per Line n/a 11/1/2020
CA LOS ANGELES LA MIRADA 4 2 0.0225 Increase Rate n/a 4/1/2018
CA LOS ANGELES LA MIRADA 322 2 0.0225 Increase Rate n/a 4/1/2018
CA LOS ANGELES LA MIRADA 358 2 0.0225 Increase Rate n/a 4/1/2018
CA     306 1 0.0052 Increase Rate n/a 10/1/2020
CA     468 1 0.0052 Increase Rate n/a 10/1/2020
CA     546 1 0.0052 Increase Rate n/a 10/1/2020
IL COOK EVANSTON 557 3 0.05 New Rate n/a 10/1/2020
LA OUACHITA STERLINGTON EDD 100 3 0.02 New Rate n/a 10/1/2020
LA OUACHITA STERLINGTON EDD 331 3 0.02 New Rate n/a 10/1/2020
LA OUACHITA STERLINGTON EDD 367 3 0.02 New Rate n/a 10/1/2020
MO HARRISON BETHANY CID 99 3 0 Decrease Rate n/a 11/1/2020
MO HARRISON BETHANY CID 330 3 0 Decrease Rate n/a 11/1/2020
MO HARRISON BETHANY CID 366 3 0 Decrease Rate n/a 11/1/2020
MT     9 1 0.00347 Decrease Rate n/a 10/1/2020
MT     218 1 0.00048 Decrease Rate n/a 10/1/2020
NE PLATTE COLUMBUS 2 3 0.05 Increase Rate n/a 11/1/2020
NV MINERAL   10 2 1 Increase Per Line n/a 12/6/2017
NV MINERAL   39 2 10 Increase Per Line n/a 12/6/2017
NV MINERAL   44 2 1 Increase Fixed Amt n/a 12/6/2017
NV MINERAL   44 2 1 Increase Per Line n/a 12/6/2017
OR     10 1 1.25 Increase Per Line n/a 1/1/2021
OR     44 1 1.25 Increase Fixed Amt n/a 1/1/2021
OR     44 1 1.25 Increase Per Line n/a 1/1/2021
OR     161 1 1.25 Increase Fixed Amt n/a 1/1/2021
OR     161 1 1.25 Increase Per Line n/a 1/1/2021
OR     233 1 1.25 Increase Fixed Amt n/a 1/1/2021
TN POLK   230 2 0.0275 Increase Rate n/a 11/1/2020
TN POLK   352 2 0.0275 Increase Rate n/a 11/1/2020
TN POLK   388 2 0.0275 Increase Rate n/a 11/1/2020
TX MONTGOMERY MONTGOMERY CO MNGMT DIST 1 98 3 0.01 New Rate n/a 10/1/2014
TX MONTGOMERY MONTGOMERY CO MNGMT DIST 1 329 3 0.01 New Rate n/a 10/1/2014
TX MONTGOMERY MONTGOMERY CO MNGMT DIST 1 365 3 0.01 New Rate n/a 10/1/2014
TX MONTGOMERY MONTGOMERY CO WOOD TRACE MNGMT DIST 98 3 0.01 New Rate n/a 10/1/2014
TX MONTGOMERY MONTGOMERY CO WOOD TRACE MNGMT DIST 329 3 0.01 New Rate n/a 10/1/2014
TX MONTGOMERY MONTGOMERY CO WOOD TRACE MNGMT DIST 365 3 0.01 New Rate n/a 10/1/2014
TX TRAVIS LAKE TRAVIS LIB & ESD 8-A 98 3 0.0175 New Rate n/a 10/1/2013
TX TRAVIS LAKE TRAVIS LIB & ESD 8-A 329 3 0.0175 New Rate n/a 10/1/2013
TX TRAVIS LAKE TRAVIS LIB & ESD 8-A 365 3 0.0175 New Rate n/a 10/1/2013
TX TRAVIS TRAVIS CO ESD 8-A 98 3 0.0175 New Rate n/a 10/1/2013
TX TRAVIS TRAVIS CO ESD 8-A 329 3 0.0175 New Rate n/a 10/1/2013
TX TRAVIS TRAVIS CO ESD 8-A 365 3 0.0175 New Rate n/a 10/1/2013
VA ROANOKE VINTON 557 3 0.25 New Rate $0 to $1 11/1/2020
VA ROANOKE VINTON 557 3 0 New Rate $1 to UNL 11/1/2020
WV     44 1 3.47 Decrease Fixed Amt n/a 7/1/2020
WV     44 1 3.47 Decrease Per Line n/a 7/1/2020

Sales Tax Changes

The Sales and Use Tax rate changes included in this release are listed below. Tax Levels are as follows: 1=State; 2=County; 3=Local

State County City Type Level Rate Change Bracket Eff. Date
AL BALDWIN MAGNOLIA SPGS POLICE JURI 1 3 0.015 Increase n/a 11/1/2020
AL BALDWIN MAGNOLIA SPGS POLICE JURI 49 3 0.015 Increase n/a 11/1/2020
AL BALDWIN MAGNOLIA SPGS POLICE JURI 321 3 0.015 Increase n/a 11/1/2020
AL BALDWIN MAGNOLIA SPGS POLICE JURI 357 3 0.015 Increase n/a 11/1/2020
AL BALDWIN MAGNOLIA SPRINGS 1 3 0.03 Increase n/a 11/1/2020
AL BALDWIN MAGNOLIA SPRINGS 49 3 0.03 Increase n/a 11/1/2020
AL BALDWIN MAGNOLIA SPRINGS 321 3 0.03 Increase n/a 11/1/2020
AL BALDWIN MAGNOLIA SPRINGS 357 3 0.03 Increase n/a 11/1/2020
CA LOS ANGELES LA MIRADA 1 3 0 Decrease n/a 4/1/2018
CA LOS ANGELES LA MIRADA 49 3 0 Decrease n/a 4/1/2018
CA LOS ANGELES LA MIRADA 321 3 0 Decrease n/a 4/1/2018
CA LOS ANGELES LA MIRADA 357 3 0 Decrease n/a 4/1/2018
MO BUCHANAN   1 2 0.0135 Decrease n/a 11/1/2020
MO BUCHANAN   49 2 0.0135 Decrease n/a 11/1/2020
MO BUCHANAN   321 2 0.0135 Decrease n/a 11/1/2020
MO BUCHANAN   357 2 0.0135 Decrease n/a 11/1/2020
TN POLK   1 2 0 Bracket $1600 to UNL 11/1/2020
TN POLK   1 2 0.0275 Increase $0 to $1600 11/1/2020
TN POLK   49 2 0 Bracket $1600 to UNL 11/1/2020
TN POLK   49 2 0.0275 Increase $0 to $1600 11/1/2020
TN POLK   321 2 0 Bracket $1600 to UNL 11/1/2020
TN POLK   321 2 0.0275 Increase $0 to $1600 11/1/2020
TN POLK   357 2 0 Bracket $1600 to UNL 11/1/2020
TN POLK   357 2 0.0275 Increase $0 to $1600 11/1/2020

Jurisdiction Additions

Jurisdiction additions included in this release are listed below.

United States

State County City Long Name PCode STJ
KS ELLIS HAYS TRANSPORTATION DIST   Previously 1234901 now alternate to 1234200 No
KS JOHNSON OLATHE 151ST STREET 43632 OLATHE 151ST STREET STAR BOND Previously 1250458 now alternate to 1248800 No
KS KINGMAN KINGMAN STUCKY SERVI43481 KINGMAN STUCKY SERVICES CID Previously 1251802 now alternate to 1250900 No
KS WYANDOTTE KANSAS CITY HPY FOODS TDD   Previously 1301306 now alternate to 1301000 No
KS WYANDOTTE KANSAS CITY PRESC PLZ TDD   Previously 1301305 now alternate to 1301000 No
LA OUACHITA STERLINGTON EDD   1496804 Yes
TX TRAVIS LAKE TRAVIS LIB & ESD 8-A   3892034 Yes
TX TRAVIS TRAVIS CO ESD 8-A   3892033 Yes

Canada

Country Province City PCode Change
CAN AB WHEATLAND COUNTY 4540466 Add
CAN NB SAINT ANDREWS 5900008 Add
CAN NS FISHERS GRANT 5440496 Add
CAN PE AFTON ROAD 5800084 Add
CAN PE ALBION CROSS 5800085 Add
CAN PE AVONDALE 5800086 Add
CAN PE BALDWIN ROAD 5800087 Add
CAN PE BLOOMING POINT 5800088 Add
CAN PE BRIDGETOWN 5800089 Add
CAN PE CABLE HEAD EAST 5800090 Add
CAN PE CABLE HEAD WEST 5800091 Add
CAN PE CANAVOY 5800092 Add
CAN PE CHERRY HILL 5800093 Add
CAN PE DINGWELLS MILLS 5800094 Add
CAN PE DONALDSTON 5800095 Add
CAN PE DROMORE 5800096 Add
CAN PE DUNDAS 5800097 Add
CAN PE ELLIOTVALE 5800098 Add
CAN PE FANNING BROOK 5800099 Add
CAN PE FARMINGTON 5800100 Add
CAN PE FIVE HOUSES 5800101 Add
CAN PE FOREST HILL 5800102 Add
CAN PE GOOSE RIVER 5800103 Add
CAN PE GRAND TRACADIE 5800104 Add
CAN PE GREENWICH 5800105 Add
CAN PE HEAD OF HILLSBOROUGH 5800106 Add
CAN PE LORNE VALLEY 5800107 Add
CAN PE MAPLE HILL 5800108 Add
CAN PE MILLCOVE 5800109 Add
CAN PE PEAKES 5800110 Add
CAN PE PISQUID EAST 5800111 Add
CAN PE PRIMROSE 5800112 Add
CAN PE SAVAGE HARBOUR 5800113 Add
CAN PE SCOTCHFORT 5800114 Add
CAN PE SOUTHAMPTON 5800115 Add
CAN PE ST ANDREWS 5800116 Add
CAN PE ST PATRICK ROAD 5800117 Add
CAN PE ST PETERS 5800118 Add
CAN PE ST TERESA 5800119 Add
CAN PE STRATHCONA 5800120 Add
CAN PE TENMILE HOUSE 5800121 Add
CAN PE TRACADIE CROSS 5800122 Add
CAN PE UPTON 5800123 Add
CAN PE WATERVALE 5800124 Add

If you have any questions about the above tax rate changes or you have information about changes that do not appear above, please submit a support case.

 

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