Wolters Kluwer CCH® SureTax®

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    Data Dictionary

    ProviderTypes

    Enumeration: ProviderTypes

    Overview

    The 'Provider Type' enumeration simplifies tax management by classifying sellers or service providers based on their business activities and regulatory status. This categorization system enables users to apply precise sales tax rules to various types of providers, whether they operate in telecommunications, energy, retail, or other industries. The feature enhances adaptability, allowing businesses to efficiently navigate and comply with tax regulations based on the role of the entity as the seller or provider of goods and services.

    Primitive Type: integer


    Value Description Notes
    99 Default Default value for non-telecom services or if Provider Type is unknown.
    00 ILEC Incumbent Local Exchange Carrier - Traditional telephone companies that were in existence before the Telecommunications Act of 1996.
    01 IXC Interexchange Carrier - Companies that provide long-distance telecommunications services.
    02 CLEC Competitive Local Exchange Carrier - Companies that compete with traditional ILECs to provide local telephone services.
    03 VoIP Voice over Internet Protocol - Providers of voice communication services using the internet.
    04 ISP Internet Service Provider - Companies that provide access to the internet.
    05 Wireless Providers of wireless communication services.
    50 Regulated Distributor Utilities-- Distributors subject to regulatory oversight.
    52 Regulated Distributor/Supplier Utilities--Entities that both distribute and supply goods/services, subject to regulation.
    53 Non-Regulated Reseller Utilities--Resellers not subject to regulatory oversight.
    54 Non-Regulated Supplier With a Regulated Distributor Utilities--Suppliers not subject to regulation, working with a regulated distributor.
    55 Custom - Utilities Custom category related to utilities.
    56 Regulated Pipeline Company Utilities--Companies involved in the transportation of goods through pipelines, subject to regulation.
    57 Renewable Energy Utilities--Providers focused on renewable energy sources.
    70 Retail Businesses engaged in the sale of goods or services directly to consumers.
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