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This article applies to:

  • Product: ONESOURCE Indirect Tax,ONESOURCE Sales and Use Tax Compliance
  • Subject: Import

Tax types for Balance Import

These are the tax types available for Balance Import.
Tax type code
Description
ADM101
ADMISSIONS SALES*
CLO101
CLOTHING SALES
CLO104
CLOTHING SELLERS USE
CLO105
CLOTHING CONSUMERS USE
CLO108
TAXABLE SALES TAX HOLIDAY CLOTHING SALES*
CLO201
CLOTHING SALES OVER LIMIT*
CLO204
CLOTHING SELLERS USE OVER LIMIT*
CLO205
CLOTHING CONSUMERS USE OVER LIMIT*
CRE109
REAL PROPERTY LEASES*
DPR102
DATA PROCESSING SERVICES*
DPR105
DATA PROCESSING CONSUMERS USE*
EZQ101
QUALIFIED ENTERPRISE ZONE SALES*
EZQ205
QUALIFIED ENTERPRISE ZONE CONSUMERS USE*
EZU101
UNQUALIFIED ENTERPRISE ZONE SALES*
EZU105
UNQUALIFIED ENTERPRISE ZONE CONSUMERS USE*
FNB101
FOOD SALES**
FNB102
FOOD SERVICES**
FNB104
FOOD SELLERS USE**
FNB105
FOOD CONSUMERS USE**
FNB141
SOFT DRINK SALES*
FNB151
CANDY SALES*
FNB161
FOOD AND BEVERAGE VENDING SALES*
FNB201
PREPARED FOODS**
FNB211
LIQUOR SALES**
FNB215
LIQUOR CONSUMERS USE*
FNB221
WINE SALES**
FNB225
WINE CONSUMERS USE*
FNB231
BEER SALES**
FNB235
BEER CONSUMERS USE*
GEN101
SALES
GEN102
SERVICES
GEN103
RENTALS
GEN104
SELLERS USE
GEN105
CONSUMERS USE
GEN108
TAXABLE SALES TAX HOLIDAY SALES*
GEN110
DIRECT PAY PERMIT*
GEN115
INVENTORY PULLED
GEN124
NON FIXED SALES
GEN125
NON FIXED CONSUMERS USE*
MFG101
MANUFACTURING EQUIPMENT SALES
MFG103
MANUFACTURING EQUIPMENT RENTALS
MFG104
MANUFACTURING EQUIPMENT SELLERS USE
MFG105
MANUFACTURING EQUIPMENT CONSUMERS USE
MFG110
MANUFACTURING EQUIPMENT DIRECT PAY PERMIT*
MFG201
MANUFACTURING UTILITIES SALES*
MFG204
MANUFACTURING UTILITIES SELLERS USE*
MFG205
MANUFACTURING UTILITIES CONSUMER USE*
MFG305
MANUFACTURING REPAIR CONSUMER USE*
note
  • * Most tax types get implemented at an integration level, which makes them available for all states. The remaining tax types get implemented at a compliance level, meaning they're needed in some states for a tax type tax return presentation or tax rates specific to that tax type are needed. The following table pertains to compliance level tax types.
  • ** Food and Beverage has been implemented for 30+ states and is ongoing.
Tax type
State
Comment
Admissions Sales
Arizona Minnesota
N/A
Candy Sales
Colorado Wisconsin
Rates differ from Food Center Tax District Tax
Clothing Sales Over Limit Clothing Sellers Use Over Limit Clothing Consumers Use Over Limit
Massachusetts New York Rhode Island
Clothing and footwear transactions over the exemption threshold
Data Processing Services Data Processing Consumers Use
Connecticut
Rates differ from General Services and Consumers Use
Direct Pay Permit
Alabama Texas Virginia
N/A
Liquor Consumers Use Wine Consumers Use Beer Consumers Use
Minnesota
N/A
Food and Beverage Vending Sales
Florida
N/A
Manufacturing Equipment Direct Pay Permit
Alabama
Rates differ from Direct Pay Permit
Manufacturing Repair Consumers Use
Arkansas
Manufacturing Repair state tax
Manufacturing Utilities Sales Manufacturing Utilities Sellers Use Manufacturing Utilities Consumers Use
Arkansas
Manufacturing Utilities state tax
Non-Fixed Consumer Use
California Utah
N/A
Qualified Enterprise Zone Sales Qualified Enterprise Zone Consumers Use
New Jersey Salem County, New Jersey
Urban Enterprise Zones Reduced State Rate
Real Property Leases
Arizona Florida
N/A
Soft Drink Sales
Colorado Chicago, Illinois Wisconsin
Rates differ from Food:
  • Soft Drink Tax
  • Center Tax District Tax
Taxable Sales Tax Holiday Clothing Sales Taxable Sales Tax Holiday Sales
Missouri
Non-participating Jurisdictions
Unqualified Enterprise Zone Sales Unqualified Enterprise Zone Consumers Use
New Jersey
Urban Enterprise Zones