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How do I make a rule to exclude the state rate and only calculate the city and county tax?

Overview

You want to know how to create a tax rule that makes a tax code non-taxable at the state-level, but taxable for cities and counties.

Environment

AvaTax

Resolution

  • Import the rule with isalljuris OFF column (J IsAllJuris0) The tax rule only applies to the identified jurisdiction (listed in column G)