Request

The Calculation Request method is used to create a transaction to calculate taxes. There are two types of calculation requests: Quote and Finalized controlled by the value in the ReturnFileCode field.

For REST Integrations:
Method: PostRequest
URL: /Services/Communications/V01/SureTax.asmx/PostRequest

For SOAP Integrations:
Method: SoapRequest
URL: /Services/Communications/V01/SureTax.asmx

Request Layout

Request Record

FIELD	FIELD NAME	DESCRIPTION
Client Number	ClientNumber	Client ID Number - provided by CCH SureTax.
Business Unit	BusinessUnit	Client's Business Unit. Value for this field is not required. Max Length: 20
Validation Key	ValidationKey	Validation Key provided by CCH SureTax.
Data Year	DataYear	YYYY - The system will use the rates for the specified year when calculating taxes.
Data Month	DataMonth	MM - The system will use the rates for the specified month when calculating taxes. Leading zero is preferred.
Compliance Year	CmplDataYear	YYYY - Year during which a transaction occurred. This is used when remitting taxes for the specified year.
Compliance Month	CmplDataMonth	MM - Month during which a transaction occurred. This is used when remitting taxes for the specified month. Leading zero is preferred.
Total Revenue	Total Revenue	Format: $$$$$$$$$.CCCC For Negative charges, the first position should have a minus (-) indicator.
Return File Code	ReturnFileCode	Defines the type of calculation for the transaction. 0 - Finalized - taxes are computed and returned in the response message. All detailed tax information is saved in the CCH SureTax tables for immediate reporting or review. Q - Quote - taxes are computed and returned in the response message for generating quotes. No detailed tax information is saved in the CCH SureTax tables for reporting or review.
Client Tracking Field	ClientTracking	Field for client transaction tracking. This value will be provided in the response data. Value for this field is not required, but preferred. Max Length: 100
Response Group	ResponseGroup	Determines how taxes are grouped for the response. Values: 00 - Tax grouped by Line Item
Response Type	ResponseType	Determines the processing option, granularity of taxes, and the decimal precision for the tax amounts in the response. A Response Type is comprised of three components: Processing Option - optional 1 - Return non-taxable and exempt items in the response. 2 - Fail entire response if one or more items fail. Tax level grouping flag - Grouping of taxes at line item level (C or D recommended). Groups response by various configurations of TaxType(TT), TaxCat (TC), TaxAuthType (TAType), TaxAuthId (TAId), Location (Loc), PassFlag (PF), PassType (PT). A - TAType + TT + TC \| TAId B - PF+PT+TAType+TT+TC+TAId C - TAType + TT + TC D - TAType + TT E - TAType + TT + TC \| TAId \| Loc F - PF + TAType + TT G - PF + TAType + TT P - P + TAType + TT Z - TAType + TT + TC \| TAId \| Loc \| Taxability Value Note: Taxability Value can be any of the following: TX : Taxable NT : Non-Taxable EX : Exempt Precision Flag (0-9) - optional (Default 5). The decimal precision of tax response. Recommended Response Type: D6
System Trace Audit Number	STAN	Optional value. A unique value provided by client for transaction audit purposes. If you don't need transaction audit set value as null. Max Length: 40
Client Items	ItemList	List of Item records. (See: Item Layout)

Item Layout:

FIELD	FIELD NAME	DESCRIPTION
Line Number	LineNumber	Used to identify an item within the request. If no value is provided, response are numbered sequentially. Max Length: 40
Invoice Number	InvoiceNumber	Invoice, Sales Order, Credit Memo, or any Document number for a given transaction. Must be alphanumeric. Max Length: 40
Customer Number	CustomerNumber	Customer Identifier. Must be alphanumeric. Max Length: 40
Origination Number	OrigNumber	Required when using Tax Situs Rule 01 or 03. Format: NPANXXNNNN
Termination Number	TermNumber	Required when using Tax Situs Rule 01. Format: NPANXXNNNN
Billed to Number	BillToNumber	Required when using Tax Situs Rule 01 or 02. Format: NPANXXNNNN
Date of Transaction	TransDate	Date of transaction. Valid date formats include: MM/DD/YYYY MM-DD-YYYY
Billing Period Start Date	BillingPeriodStartDate	Billing Period Start Date
Billing Period End Date	BillingPeriodEndDate	Billing Period End Date
Revenue	Revenue	Total line item amount. Format: $$$$$$$$$.CCCC For Negative charges, the first position should have a minus (-) indicator.
Quantity	Units	Number of lines. Must be value greater of 0. (default 1) Format: 99999.99
Unit Type	UnitType	00 - Default / Number of unique access lines.
Call Duration	Seconds	Duration of call in seconds. (default 1) Format 99999.
Tax Included Code	TaxIncludedCode	Revenue includes the tax amount. SureTax will back calculate the tax included within the revenue amount. Values: 0 - No Tax Included (recommended) 1 - Tax Included in Revenue
Tax Situs Rule	TaxSitusRule	Identifies what address to use for tax calculation purposes. Values: 01 - Two-out-of-Three test using NPA-NXX 02 - Billed to number 03 - Origination number 04 - Zip code 05 - Zip code + 4 07 - Point to Point Zip codes (private line transactions) 09 - Two-out-of-three test using Zip+4 as tax situs jurisdiction 11 - Used when Zipcode/Plus4 field is assigned as the Billing location and P2PZipcode/P2PPlus4 assigned as Service location 14 - Use Zip code field for international country code (VAT calculations ) 17 - Point to Point Zip codes (private line transactions) with both A and Z endpoints calculated
Transaction Type Code	TransTypeCode	Product Identifer or SureTax TransTypeCode accepted or Product Group Product Item (PGPI). Max Length: 50
Sales Type Code	SalesTypeCode	Describes the type of customer. Values: R - Residential customer (default) B - Business customer I - Industrial customer L - Lifeline customer T - Retail customer
Regulatory Code	RegulatoryCode	Type of service being provided. Values: 00 - ILEC 01 - IXC 02 - CLEC 03 - VoIP 04 - ISP 05 - Wireless
Tax Exemption Codes	TaxExemptionCodeList	Tax Exemption to be applied to this item only. Tax Exemption Record Indicators for values To enter a partial exemption, enter the exemption indicator followed by the percentage as a decimal. For example, enter "02:.25" for state tax (02) and 25%.
Tax Exempt Reason Code	ExemptReasonCode	Used only if you are adding exemption certificate information into the system Tax Exemption reason value. See Exemption Reason Codes for values.
Cost Center	CostCenter	Available for use in the rules engine. Max Length: 25 Alphanumeric
GL Account	GLAccount	Available for use in the rules engine. Max Length: 25 Alphanumeric
Material Group	MaterialGroup	Available for use in the rules engine. Max Length: 25 Alphanumeric
Origination Country Code	OriginCountryCode	Origination Country Code. (ISO Country Code) Max Length: 2 Alphanumeric
Destination Country Code	DestCountryCode	Destination Country Code. (ISO Country Code) Max Length: 2 Alphanumeric
Parameter 1	Parameter1	User defined field. Available for use in the rules engine. Max Length: 25 Alphanumeric
Parameter 2	Parameter2	User defined field. Available for use in the rules engine. Max Length: 25 Alphanumeric
Parameter 3	Parameter3	User defined field. Available for use in the rules engine. Max Length: 25 Alphanumeric
Parameter 4	Parameter4	User defined field. Available for use in the rules engine. Max Length: 25 Alphanumeric
Parameter 5	Parameter5	User defined field. Available for use in the rules engine. Max Length: 25 Alphanumeric
Parameter 6	Parameter6	User defined field. Available for use in the rules engine. Max Length: 25 Alphanumeric
Parameter 7	Parameter7	User defined field. Available for use in the rules engine. Max Length: 25 Alphanumeric
Parameter 8	Parameter8	User defined field. Available for use in the rules engine. Max Length: 25 Alphanumeric
Parameter 9	Parameter9	User defined field. Available for use in the rules engine. Max Length: 25 Alphanumeric
Parameter 10	Parameter10	User defined field. Available for use in the rules engine. Max Length: 25 Alphanumeric
Currency Code	CurrencyCode	Currency code based on ISO standard. As reference - http://www.xe.com/iso4217.php
User defined field	UDF	User defined field. Not available for use in the rules engine, but is available for use in reports and extracts. Max Length: 100
User defined field 2	UDF2	User defined field. Not available for use in the rules engine, but is available for use in reports and extracts. Max Length: 100
Billing Address	BillingAddress	Billing address for transaction - see Address Layout definition below.
P2P Address	P2PAddress	P2P address for transaction - see Address Layout definition below.

Address Layout:

Field	Field Name	Description
Primary Address Line	PrimaryAddressLine	Address Line 1
Secondary Address Line	SecondaryAddressLine	Address Line 2
County	County	County
City	City	City
State	State	State - full state name or two character abbreviation accepted
PostalCode	PostalCode	ZIP code or Canadian postal code
Plus4	Plus4	ZIP+4
Country	Country	International country ISO code value in format: XX
CCH Geocode	Geocode	If provided, the CCH Geocode will take precedence and will be used instead of the address / ZIP+4 information.
Verify Address	VerifyAddress	This feature is currently disabled. Pass 0.

request={
	"ClientNumber": "<CLIENTNUMBER>",
	"ValidationKey": "<VALIDATIONKEY>",
	"DataYear": "2022",
	"DataMonth": "01",
	"CmplDataYear": "2022",
	"CmplDataMonth": "01",
	"TotalRevenue": "1000",
	"ReturnFileCode": "Q",
	"ClientTracking": "",
	"ResponseGroup": "00",
	"ResponseType": "D6",
	"STAN": "",
	"ItemList": [{
		"LineNumber": "1",
		"InvoiceNumber": "INVOICE01",
		"CustomerNumber": "CUSTOMER01",
		"OrigNumber": "",
		"TermNumber": "",
		"BillToNumber": "",
		"TransDate": "08-01-2019",
		"BillingPeriodStartDate": "",
		"BillingPeriodEndDate": "",
		"Revenue": "2019",
		"Units": "1",
		"UnitType": "00",
		"Seconds": "1",
		"TaxIncludedCode": "0",
		"TaxSitusRule": "04",
		"TransTypeCode": "010101",
		"SalesTypeCode": "R",
		"RegulatoryCode": "99",
		"TaxExemptionCodeList": [""],
		"ExemptReasonCode": "None",
		"CostCenter": "",
		"GLAccount": "",
		"MaterialGroup": "",
		"CurrencyCode": "",
		"OriginCountryCode": "",
		"DestCountryCode": "",
		"BillingDaysInPeriod": 0,
		"Parameter1": "",
		"Parameter2": "",
		"Parameter3": "",
		"Parameter4": "",
		"Parameter5": "",
		"Parameter6": "",
		"Parameter7": "",
		"Parameter8": "",
		"Parameter9": "",
		"Parameter10": "",
		"UDF": "",
		"UDF2": "",
		"Address": {
			"PrimaryAddressLine":"10772 Main St Ste 1",
			"SecondaryAddressLine":"",
			"County":"",
			"City":"Roscoe",
			"State":"IL",
			"PostalCode":"61073",
			"Plus4":"0000",
			"Country":"US",
			"Geocode":"",
			"VerifyAddress":"0"
		},
		"P2PAddress": {
			"PrimaryAddressLine":"10772 Main St Ste 1",
			"SecondaryAddressLine":"",
			"County":"",
			"City":"Roscoe",
			"State":"IL",
			"PostalCode":"61073",
			"Plus4":"0000",
			"Country":"US",
			"Geocode":"",
			"VerifyAddress":"0"
		}
	}]
}

POST Services/V07/SureTax.asmx HTTP/1.1
Host: testapi.taxrating.net
Content-Type: text/xml; charset=utf-8
Content-Length: length
SOAPAction: "http://tempuri.org/SoapRequest"
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:tem="http://tempuri.org/">
   <soapenv:Header/>
   <soapenv:Body>
      <tem:SoapRequest>
         <tem:request>
          <tem:ClientNumber><CLIENTNUMBER></tem:ClientNumber>
          <tem:ValidationKey><VALIDATIONKEY></tem:ValidationKey>
          <tem:DataYear>2022</tem:DataYear>
            <tem:DataMonth>01</tem:DataMonth>
            <tem:CmplDataYear>2022</tem:CmplDataYear>
            <tem:CmplDataMonth>01</tem:CmplDataMonth>
            <tem:TotalRevenue>1000</tem:TotalRevenue>
            <tem:ClientTracking>Testing</tem:ClientTracking>
            <tem:ResponseType>D6</tem:ResponseType>
            <tem:ResponseGroup>00</tem:ResponseGroup>
            <tem:ReturnFileCode>Q</tem:ReturnFileCode>
            <tem:STAN></tem:STAN>
            <tem:ItemList>
               <tem:Item>
                  <tem:LineNumber>1</tem:LineNumber>
                  <tem:InvoiceNumber>INVOICE01</tem:InvoiceNumber>
                  <tem:CustomerNumber>CUSTOMER01</tem:CustomerNumber>
                  <tem:TransDate>01-01-2022</tem:TransDate>
                  <tem:BillingPeriodStartDate></tem:BillingPeriodStartDate>
                  <tem:BillingPeriodEndDate></tem:BillingPeriodEndDate>
                  <tem:Revenue>1000</tem:Revenue>
                  <tem:TaxIncludedCode>0</tem:TaxIncludedCode>
                  <tem:Units>1</tem:Units>
                  <tem:UnitType>00</tem:UnitType>
                  <tem:TaxSitusRule>04</tem:TaxSitusRule>
                  <tem:TransTypeCode>010101</tem:TransTypeCode>
                  <tem:SalesTypeCode>R</tem:SalesTypeCode>
                  <tem:RegulatoryCode>99</tem:RegulatoryCode>
                  <tem:TaxExemptionCodeList>
                     <tem:string>00</tem:string>
                  </tem:TaxExemptionCodeList>
                  <tem:UDF>UDF1</tem:UDF>
                  <tem:UDF2>UDF2</tem:UDF2>
                  <tem:Address>
                     <tem:PrimaryAddressLine>7970 Claudette Dr</tem:PrimaryAddressLine>
                     <tem:City>Riverside</tem:City>
                     <tem:State>CA</tem:State>
                     <tem:PostalCode>92509</tem:PostalCode>
                  </tem:Address>
                  <tem:P2PAddress>
                     <tem:PrimaryAddressLine>7970 Claudette Dr</tem:PrimaryAddressLine>
                     <tem:City>Riverside</tem:City>
                     <tem:State>CA</tem:State>
                     <tem:PostalCode>92509</tem:PostalCode>
                  </tem:P2PAddress>
               </tem:Item>
            </tem:ItemList>
         </tem:request>
      </tem:SoapRequest>
   </soapenv:Body>
</soapenv:Envelope>

Respopnse Layout

CCH SureTax supports taxes to be returned by Line Item in addition to Customer Number, Invoice Number and Location Code. The response message also includes additional detail values for each of the taxes applied to the line items.

Response Header

FIELD NAME	DESCRIPTION
Successful	Response will be either "Y" or "N": Y = Success / Success with Item error N = Failure
ResponseCode	ResponseCode: 9999 - Request was successful. 1101-1400 - Range of values for a failed request (no processing occurred). 9001 - Request was successful, but items within the request have errors. The specific items with errors are provided in the ItemMessages field.
HeaderMessage	Response message: For ResponseCode 9999 - "Success" For ResponseCode 9001 - "Success with Item errors". See the ItemMessages field for a list of items / errors. For ResponseCode 1100-1400 - Unsuccessful / declined web request. See Response Code and Messages for a list of the response code and messages.
ItemMessages	This field contains a list of items that were not able to be processed due to bad or invalid data (see Response Code of "9001"). These invalid items will be listed by line number with the corresponding response code and message. When an item error occurs, no tax processing will occur for that item record. When an error for an item occurs, this field contains the following fields: LineNumber - a value corresponding to the line number in the web request. ResponseCode - a value in the range 9100-9400. Message - the error message corresponding to the ResponseCode. See Response Code and Messages for a list of the response code and messages. If no item errors exist, the field will have a value of empty.
ClientTracking	Client transaction tracking provided in web request.
TotalTax	Total Tax - a total of all taxes included in the TaxList
TransId	Transaction ID (integer) - Unique identifier for your transaction provided by CCH SureTax
STAN	Unique System Trace Audit Number
MasterTransId	The "master" SureTax TransID assigned to an in-progress transaction
GroupList	See Group (contains one-to-many Groups)

Group

FIELD NAME	DESCRIPTION
LineNumber	Line Number (from Request)
StateCode	Tax State
InvoiceNumber	Invoice Number (from Request)
CustomerNumber	Customer number (from Request)
LocationCode	Location code (from Request)
TaxList	See Tax Item(s) - contains one-to-many Tax Items

TaxItem(s)

FIELD NAME	DESCRIPTION
TaxTypeCode	Tax Type Code See Appendix E - Response Code and Messages for a list of the response code and messages.
TaxTypeDesc	Jurisdiction-specific Tax Type Description
TaxAmount	Tax Amount
Revenue	Source Revenue for Line Item
CountyName	County Name of taxing jurisdiction
CityName	City Name of taxing jurisdiction
TaxRate	Tax rate for tax type applied in decimal format (if zero, see FeeRate)
PercentTaxable	Percentage of the tax that is taxable for the tax type in decimal format. This can be less than 100% in certain circumstances.
FeeRate	The unit based fee for the tax type in format $.CCCC (if zero, see TaxRate)
RevenueBase	The effective revenue for the tax provided in the TaxAmount field. This amount can be different than the amount in the Revenue field when taxes are impacted by specific exemptions and/or tax on tax.
TaxOnTax	The amount of tax on tax attributed to the final amount of tax. Note this amount is included in the TaxAmount field total and is provided here separately only for reference purposes.
TaxAuthorityID	The ID of the Tax Authority associated with the tax (CCH SureTax defined value)
TaxAuthorityName	The name of the Tax Authority associated with the tax
Juriscode	The jurisdictional code associated with the tax (usually used for return compliance purposes)

Examples

JSON
SOAP 1.1

{
	"ClientTracking": "",
	"GroupList": [{
		"CustomerNumber": "CUSTOMER01",
		"InvoiceNumber": "INVOICE01",
		"LineNumber": "1",
		"LocationCode": "",
		"StateCode": "IL",
		"TaxList": [{
				"CityName": "ROSCOE",
				"CountyName": "WINNEBAGO",
				"FeeRate": 0,
				"Juriscode": "",
				"PercentTaxable": 1.0,
				"Revenue": "2019.0000",
				"RevenueBase": "2077.6000",
				"TaxAmount": "2.0776",
				"TaxAuthorityID": "12013",
				"TaxAuthorityName": "ILLINOIS, STATE OF",
				"TaxOnTax": "0.0586",
				"TaxRate": 0.001,
				"TaxTypeCode": "108",
				"TaxTypeDesc": "IL PUC FEE"
			},
			{
				"CityName": "ROSCOE",
				"CountyName": "WINNEBAGO",
				"FeeRate": 0,
				"Juriscode": "",
				"PercentTaxable": 1.0,
				"Revenue": "2019.0000",
				"RevenueBase": "2037.8554",
				"TaxAmount": "41.7903",
				"TaxAuthorityID": "12013",
				"TaxAuthorityName": "ILLINOIS, STATE OF",
				"TaxOnTax": "0.3867",
				"TaxRate": 0.020507,
				"TaxTypeCode": "126",
				"TaxTypeDesc": "IL UNIVERSAL SERV. FUND CHARGE"
			},
			{
				"CityName": "ROSCOE",
				"CountyName": "WINNEBAGO",
				"FeeRate": 0,
				"Juriscode": "",
				"PercentTaxable": 1.0,
				"Revenue": "2019.0000",
				"RevenueBase": "2035.7786",
				"TaxAmount": "142.5045",
				"TaxAuthorityID": "12013",
				"TaxAuthorityName": "ILLINOIS, STATE OF",
				"TaxOnTax": "1.1745",
				"TaxRate": 0.07,
				"TaxTypeCode": "127",
				"TaxTypeDesc": "IL STATE EXCISE TAX"
			},
			{
				"CityName": "ROSCOE",
				"CountyName": "WINNEBAGO",
				"FeeRate": 0,
				"Juriscode": "",
				"PercentTaxable": 1.0,
				"Revenue": "2019.0000",
				"RevenueBase": "2035.7800",
				"TaxAmount": "10.1789",
				"TaxAuthorityID": "12013",
				"TaxAuthorityName": "ILLINOIS, STATE OF",
				"TaxOnTax": "0.0839",
				"TaxRate": 0.005,
				"TaxTypeCode": "129",
				"TaxTypeDesc": "IL STATE IMF"
			},
			{
				"CityName": "ROSCOE",
				"CountyName": "WINNEBAGO",
				"FeeRate": 0,
				"Juriscode": "10100075",
				"PercentTaxable": 1.0,
				"Revenue": "2019.0000",
				"RevenueBase": "2035.7783",
				"TaxAmount": "122.1467",
				"TaxAuthorityID": "10056",
				"TaxAuthorityName": "ROSCOE, CITY OF",
				"TaxOnTax": "1.0067",
				"TaxRate": 0.06,
				"TaxTypeCode": "337",
				"TaxTypeDesc": "SIMPLIFIED MUNI TELECOMM TAX"
			},
			{
				"CityName": "ROSCOE",
				"CountyName": "WINNEBAGO",
				"FeeRate": 0,
				"Juriscode": "",
				"PercentTaxable": 1.0,
				"Revenue": "2019.0000",
				"RevenueBase": "2019.0012",
				"TaxAmount": "16.7779",
				"TaxAuthorityID": "16",
				"TaxAuthorityName": "FEDERAL COMMUNICATIONS COMMISSION",
				"TaxOnTax": "0.0000",
				"TaxRate": 0.00831,
				"TaxTypeCode": "060",
				"TaxTypeDesc": "FEDERAL COST RECOVERY FEE"
			}]
		}],
	"HeaderMessage": "Success",
	"ItemMessages": [],
	"MasterTransId": 8,
	"ResponseCode": "9999",
	"STAN": "",
	"Successful": "Y",
	"TotalTax": "335.4759",
	"TransId": 8
}

<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
   <soap:Body>
      <SoapRequestResponse xmlns="http://tempuri.org/">
         <SoapRequestResult>
            <Successful>Y</Successful>
            <ResponseCode>9999</ResponseCode>
            <HeaderMessage>Success</HeaderMessage>
            <ItemMessages/>
            <ClientTracking>Testing</ClientTracking>
            <TotalTax>80.337186</TotalTax>
            <TransId>841903848</TransId>
            <STAN/>
            <MasterTransId>841903848</MasterTransId>
            <GroupList>
               <Group>
                  <LineNumber>1</LineNumber>
                  <StateCode>CA</StateCode>
                  <InvoiceNumber>INVOICE01</InvoiceNumber>
                  <CustomerNumber>CUSTOMER01</CustomerNumber>
                  <LocationCode/>
                  <TaxList>
                     <Tax>
                        <TaxTypeCode>106</TaxTypeCode>
                        <TaxTypeDesc>CA EMERG TEL. USERS SURCHARGE</TaxTypeDesc>
                        <TaxAmount>7.525587</TaxAmount>
                        <Revenue>1000.000000</Revenue>
                        <CountyName>RIVERSIDE</CountyName>
                        <CityName>JURUPA VALLEY</CityName>
                        <TaxRate>0.007500000000</TaxRate>
                        <PercentTaxable>1.000000</PercentTaxable>
                        <FeeRate>0</FeeRate>
                        <RevenueBase>1003.411600</RevenueBase>
                        <TaxOnTax>0.025587</TaxOnTax>
                        <TaxAuthorityID>12004</TaxAuthorityID>
                        <TaxAuthorityName>CALIFORNIA, STATE OF</TaxAuthorityName>
                        <Juriscode/>
                     </Tax>
                     <Tax>
                        <TaxTypeCode>108</TaxTypeCode>
                        <TaxTypeDesc>CA P.U.C. FEE</TaxTypeDesc>
                        <TaxAmount>3.411599</TaxAmount>
                        <Revenue>1000.000000</Revenue>
                        <CountyName>RIVERSIDE</CountyName>
                        <CityName>JURUPA VALLEY</CityName>
                        <TaxRate>0.003400000000</TaxRate>
                        <PercentTaxable>1.000000</PercentTaxable>
                        <FeeRate>0</FeeRate>
                        <RevenueBase>1003.411471</RevenueBase>
                        <TaxOnTax>0.011599</TaxOnTax>
                        <TaxAuthorityID>12004</TaxAuthorityID>
                        <TaxAuthorityName>CALIFORNIA, STATE OF</TaxAuthorityName>
                        <Juriscode/>
                     </Tax>
                     <Tax>
                        <TaxTypeCode>109</TaxTypeCode>
                        <TaxTypeDesc>CA TELECOM RELAY SYSTEMS SURCHARGE</TaxTypeDesc>
                        <TaxAmount>5.000000</TaxAmount>
                        <Revenue>1000.000000</Revenue>
                        <CountyName>RIVERSIDE</CountyName>
                        <CityName>JURUPA VALLEY</CityName>
                        <TaxRate>0.005000000000</TaxRate>
                        <PercentTaxable>1.000000</PercentTaxable>
                        <FeeRate>0</FeeRate>
                        <RevenueBase>1000.000000</RevenueBase>
                        <TaxOnTax>0.000000</TaxOnTax>
                        <TaxAuthorityID>12004</TaxAuthorityID>
                        <TaxAuthorityName>CALIFORNIA, STATE OF</TaxAuthorityName>
                        <Juriscode/>
                     </Tax>
                     <Tax>
                        <TaxTypeCode>118</TaxTypeCode>
                        <TaxTypeDesc>CA TELECONNECT FUND</TaxTypeDesc>
                        <TaxAmount>7.800000</TaxAmount>
                        <Revenue>1000.000000</Revenue>
                        <CountyName>RIVERSIDE</CountyName>
                        <CityName>JURUPA VALLEY</CityName>
                        <TaxRate>0.007800000000</TaxRate>
                        <PercentTaxable>1.000000</PercentTaxable>
                        <FeeRate>0</FeeRate>
                        <RevenueBase>1000.000000</RevenueBase>
                        <TaxOnTax>0.000000</TaxOnTax>
                        <TaxAuthorityID>12004</TaxAuthorityID>
                        <TaxAuthorityName>CALIFORNIA, STATE OF</TaxAuthorityName>
                        <Juriscode/>
                     </Tax>
                     <Tax>
                        <TaxTypeCode>119</TaxTypeCode>
                        <TaxTypeDesc>CA HIGH COST FUND(A) SURCHARGE</TaxTypeDesc>
                        <TaxAmount>3.500000</TaxAmount>
                        <Revenue>1000.000000</Revenue>
                        <CountyName>RIVERSIDE</CountyName>
                        <CityName>JURUPA VALLEY</CityName>
                        <TaxRate>0.003500000000</TaxRate>
                        <PercentTaxable>1.000000</PercentTaxable>
                        <FeeRate>0</FeeRate>
                        <RevenueBase>1000.000000</RevenueBase>
                        <TaxOnTax>0.000000</TaxOnTax>
                        <TaxAuthorityID>12004</TaxAuthorityID>
                        <TaxAuthorityName>CALIFORNIA, STATE OF</TaxAuthorityName>
                        <Juriscode/>
                     </Tax>
                     <Tax>
                        <TaxTypeCode>120</TaxTypeCode>
                        <TaxTypeDesc>CA ADVANCED SERV FUND SURCH</TaxTypeDesc>
                        <TaxAmount>5.600000</TaxAmount>
                        <Revenue>1000.000000</Revenue>
                        <CountyName>RIVERSIDE</CountyName>
                        <CityName>JURUPA VALLEY</CityName>
                        <TaxRate>0.005600000000</TaxRate>
                        <PercentTaxable>1.000000</PercentTaxable>
                        <FeeRate>0</FeeRate>
                        <RevenueBase>1000.000000</RevenueBase>
                        <TaxOnTax>0.000000</TaxOnTax>
                        <TaxAuthorityID>12004</TaxAuthorityID>
                        <TaxAuthorityName>CALIFORNIA, STATE OF</TaxAuthorityName>
                        <Juriscode/>
                     </Tax>
                     <Tax>
                        <TaxTypeCode>122</TaxTypeCode>
                        <TaxTypeDesc>CA UNIVERSAL LIFELINE  SURCHARGE</TaxTypeDesc>
                        <TaxAmount>47.500000</TaxAmount>
                        <Revenue>1000.000000</Revenue>
                        <CountyName>RIVERSIDE</CountyName>
                        <CityName>JURUPA VALLEY</CityName>
                        <TaxRate>0.047500000000</TaxRate>
                        <PercentTaxable>1.000000</PercentTaxable>
                        <FeeRate>0</FeeRate>
                        <RevenueBase>1000.000000</RevenueBase>
                        <TaxOnTax>0.000000</TaxOnTax>
                        <TaxAuthorityID>12004</TaxAuthorityID>
                        <TaxAuthorityName>CALIFORNIA, STATE OF</TaxAuthorityName>
                        <Juriscode/>
                     </Tax>
                  </TaxList>
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</soap:Envelope>