This page (revision-96) was last changed on 26-Nov-2021 10:22 by Meg McFarland

This page was created on 26-Nov-2021 10:22 by jmyers

Only authorized users are allowed to rename pages.

Only authorized users are allowed to delete pages.

Page revision history

Version Date Modified Size Author Changes ... Change note
96 26-Nov-2021 10:22 66 KB Meg McFarland to previous
95 26-Nov-2021 10:22 66 KB Meg McFarland to previous | to last
94 26-Nov-2021 10:22 66 KB Meg McFarland to previous | to last
93 26-Nov-2021 10:22 65 KB mmcfarland to previous | to last
92 26-Nov-2021 10:22 81 KB mmcfarland to previous | to last
91 26-Nov-2021 10:22 102 KB mmcfarland to previous | to last
90 26-Nov-2021 10:22 102 KB mmcfarland to previous | to last
89 26-Nov-2021 10:22 102 KB mmcfarland to previous | to last
88 26-Nov-2021 10:22 102 KB mmcfarland to previous | to last
87 26-Nov-2021 10:22 105 KB mmcfarland to previous | to last
86 26-Nov-2021 10:22 105 KB mmcfarland to previous | to last
85 26-Nov-2021 10:22 105 KB eyeung to previous | to last
84 26-Nov-2021 10:22 105 KB eyeung to previous | to last
83 26-Nov-2021 10:22 102 KB eyeung to previous | to last
82 26-Nov-2021 10:22 100 KB eyeung to previous | to last
81 26-Nov-2021 10:22 100 KB eyeung to previous | to last

Page References

Incoming links Outgoing links

Version management

Difference between version and

At line 151 added 4 lines
*If there is county tax applicable for a state, an entry must exist for the County code on the [IDCN] in order for the county tax to be reported
*The County code is the first two segments of the GEO code. For example, in Indiana, GEO code ‘15-097-0670’ is for the city of Indianapolis, the County Code ‘15-097-0000’ is for Marion county, therefore set up County code ‘15-097-0000’ ‘Marion’ on [IDCN].
*The GEO and County codes are provided by Vertex for US taxation, please refer to the 'Vertex GEO Codes List' booklet and enter the required county codes on [IDCN].
*An entry must exist on [IDGV] with ‘Local Registration’ for a county in order for the County tax to be reported
At line 152 changed 5 lines
- if there is county tax applicable for a State, an entry must exist for the County Code on the IDCN screen in order for the county tax to be reported
- the County Code is the first 2 segments of the GEO code
- e.g. In Indiana, GEO code ‘15-097-0670’ is for the city of ‘Indianapolis’, the County Code ‘15-097-0000’ is for County of ‘Marion’, therefore set up County Code ‘15-097-0000’ ‘Marion’ on IDCN screen
- the GEO codes and County codes are provided by Vertex for US taxation, please refer to the VERTEX GEO CODES LIST booklet and enter the required county codes on IDCN screen
- an entry must exist on IDGV screen with ‘Local Registration’ for a County in order for the County tax to be reported
||County||County Code||State/Province
|MARIN|05-041-0000|CALIFORNIA, USA
|MARION|01-093-0000|ALABAMA, USA
|MARION|15-097-0000|INDIANA, USA
|MARIPOSA|05-043-0000|CALIFORNIA, USA
At line 158 removed 8 lines
County County Code State/Province
MARIN 05-041-0000 CALIFORNIA, USA
MARION 01-093-0000 ALABAMA, USA
MARION 15-097-0000 INDIANA, USA
MARIPOSA 05-043-0000 CALIFORNIA, USA
At line 163 added one line
An entry must exist for a school district in order for the School District tax to be reported
At line 168 changed one line
- an entry must exist for a School District in order for the School District tax to be reported
||School District||School District Name||County||State/Province
|2504|Grandview Heights City S.D.|FRANKLIN, OH, USA|OHIO, USA
|40140|Crestwood|LUZERINE, PA, USA|PENNSYLVANIA, USA
|40160|Dallas|LUZERINE, PA, USA|PENNSYLVANIA, USA
|40260|Greater Nanticoke Area|LUZERINE, PA, USA|PENNSYLVANIA, USA
At line 170 removed 7 lines
School District School District Name County State/Province
2504 Grandview Heights City S.D. FRANKLIN, OH, USA OHIO, USA
40140 Crestwood LUZERINE, PA, USA PENNSYLVANIA, USA
40160 Dallas LUZERINE, PA, USA PENNSYLVANIA, USA
40260 Greater Nanticoke Area LUZERINE, PA, USA PENNSYLVANIA, USA