CorpSystem Sales Tax Rates and Taxability Database for Utilities

The accurate and timely utility tax information in CorpSystem Sales Tax Rates and Taxability Database for Utilities will reduce your audit exposure and speed your processing while allowing you to invest your time in other tasks. The utility tax database includes a broad range of tax types and taxability criteria — all generated and formatted specifically for the natural gas and electric utility industries.

Tired of wasting time and paying high consulting fees to set up numerous overrides to your utility tax data? And what about the time each month that’s required to research and maintain all of your customized taxability rules and rates? With our extensive research network, CCH has developed the most thorough utility tax database in the industry.

The extensive list of utility taxes, rules, services and related subcategories covered in this database give you more options to map your services to. You’ll be able to create more accurate utility tax calculations and require fewer overrides, thereby reducing your audit risks while saving your tax department valuable time.

From Utility Tax Rates to Exemption Rules: Sales Tax Solutions for the Telecom Industry

Unmatched Productivity — For quick and easy research, use CorpSystem ZIPUtil Lookup to identify the specific utility taxes related rates and surcharges from your desktop.
Accurate Tax Jurisdiction Assignment — Take the guesswork out of determining the appropriate taxing jurisdiction and applicable special tax districts for your customers with Site-US Tax.
Exemption Certificate Compliance — Automate the capture, organization and management of sales tax exemption and resale certificates with TEAMS Express®, a state-of-the-art exemption certificate management solution.

Utility Tax Data include:

All general retail sales and use
Excise
Franchise and privilege
Gross receipts
License
Utility user
Public utility
Right of way
Renewable energy investment charges
Care fund surcharges
Transition cost recovery charges
Utility inspection and supervision fees
System benefits charges
Stadium taxes

Service data include:

Commodity gas and electric
Transportation and distribution charges
High peak demand charges
Miscellaneous fees
Transportation and distribution charges
General merchandise charges
Basic service charges
Recurring and non-recurring charges
Scheduling fees

All utility tax data is available through the ZIP+4 level and
readily cross referenced on ZIP or postal codes.

Provider types include:

Regulated distributor
Regulated supplier
Non-regulated supplier
Joint billers for commodity and distribution
Regulated pipeline companies

Customer types include

Residential
Commercial
Industrial
Agricultural
Manufacturing
Mobile home/residential

Backed by over 90 years of CCH tax and legal research, CorpSystem Sales Tax Rates and Taxability Database for Telecom represents the industry standard for sales and use tax data. With this database, your company will:

Save Time — Easily load the flat ASCII file (comma delimited or fixed length) into any operating environment with minimal programming.
Get the Answers You’re Looking For — The industry’s most comprehensive taxability matrix includes product and services taxability determinations, consumer-oriented taxability and taxability by jurisdiction.
Simplify Your Research Process — Access detailed tax rates and taxability data set up to match the way your system works, minimizing time and effort spent searching for accurate information.
Expect Reduced Audit Penalties and Fines — Rely on tax information so accurate that even the IRS uses it.

Sales Tax Solutions

Sales Tax Load Utility for Microsoft Dynamics — Load Sales and Use Tax Rates into Microsoft Dynamics
Sales Tax Load Utility for Sage Software — Load Sales and Use Tax Rates into Sage Software
Sales Tax Office — Sales and Use Tax Compliance Software
Sales Tax Online — Real-time, Online Address Validation and Sales Tax Calculation
Sales Tax Online for Microsoft Dynamics — Sales Tax Compliance for Microsoft Dynamics
Sales Tax Returns Online — Automated Sales and Use Tax Returns
Sales Tax WK Forms — Sales Tax Rates and Forms
Site-US Tax — State Sales Tax, Local Sales Tax, Sales Tax by County and more
TEAMS Express — Sales Tax Exemption and Resale Certificates
Telecom Customer Exemption Smart Chart — Sales Tax Exemption Chart for Telecom
Sales Tax Rates and Taxability Database for Telecommunications — Sales Tax Database for Telecom
ZipComm Lookup for Telecommunications — Telecom Sales Tax Data Lookup Program
Sales Tax Rates and Taxability Database for Retail and Manufacturing — Sales Tax Database for Industry
Sales Tax Rates and Taxability Database for Food, Restaurants and Grocery — Sales Tax Database
ZipSales Lookup for Retail and Manufacturing — Sales Tax Data Lookup
ZipSales Lookup for Food, Restaurants and Grocery — Sales Tax for Restaurants
ZipUtil Lookup for Utilities — Utility Tax Lookup