Wolters Kluwer CCH® SureTax®

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    Calculation Request

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

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

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

    Request Layout

    Field names formatted in BOLD are required fields that must be passed to SureTax.
    All Field Names are case-sensitive.
    Field values are required unless otherwise noted in their description below.

    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 TotalRevenue 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.

    T - In-Progress - taxes are computed and returned in the response message and detailed tax information is saved in the CCH SureTax tables. However, the transaction must be finalized in order for the reporting information to be available.
    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 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
      • X - TAType + TT + TC | TAId | Loc | Taxability Value | Exemption reason code | Exemption reason description |
        • 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: 2D5
    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
    Master Trans ID MasterTransId Field used to modify previously ran transaction. To use this feature Transaction should be in In-Progress state with a ReturnFileCode of T
    Client Items ItemList List of Item records. (See: Item Layout)


    Item layout:

    Field names formatted in BOLD are required fields that must be passed to SureTax API. All Field Names are case-sensitive.
    Field values are required unless otherwise noted in their description below.

    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
    Location Code LocationCode Used to provide the location / outlet ID. Must be alphanumeric.
    Max Length: 40
    Date of Transaction TransDate Date of transaction.
    Valid date formats include:
    MM/DD/YYYY
    MM-DD-YYYY
    Revenue Revenue Total line item amount.
    Format: $$$$$$$$$.CCCC
    For Negative charges, the first position should have a minus (-) indicator.
    Quantity Units Number of items associated with the revenue. Must be value greater of 0. (default 1)
    Format: 99999.99
    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:
    22 - Use All Addresses / Zip+4 to determine the proper situs location.
    23 - Use only Ship To Address / Zip+4
    24 - Use only Ship From Address / Zip+4
    25 - Use only Order Approval Address / Zip+4
    26 - Use only Order Placement Address / Zip+4
    27 - Use only ZIP+4 from the Billing Address
    Transaction Type Code TransTypeCode Could be either Product Identifer (SKU) or SureTax TransTypeCode or Product Group Product Item (PGPI).
    Max Length: 50
    Sales Type Code SalesTypeCode Describes the type of customer.

    Values:
    R - Residential customer
    B - Business customer
    I - Industrial customer
    T - Retail (recommended)
    Regulatory Code RegulatoryCode Type of service being provided.

    Values:
    70 - Retail
    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.
    Auxiliary Revenue AuxRevenue Additional revenue related to the line item that will adhere to the same taxability application. (Example: Item Discount Amount)
    Format: $$$$$$$$$.CCCC
    Auxiliary Revenue Type AuxRevenueType Auxiliary Revenue Type. (No current types supported)
    Tax Rule Override RuleOverride Determines whether Default Tax Logic, Sales Tax, Sellers Use Tax or Consumers Use Tax is calculated.

    Values:
    0 - Default Tax Logic
    1 - Return only Sales Tax
    2 - Return only Sellers Use Tax
    3 - Consumers Use Tax
    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
    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.
    Ship To Address ShipToAddress Ship To address for transaction - see Address Layout definition below.
    Ship From Address ShipFromAddress Ship From address for transaction - see Address Layout definition below. If not provided, Ship To Address will be used as the default.
    Order Placement Address OrderPlacementAddress Order Placement address for transaction - see Address Layout definition below. If not provided, Ship From Address will be used as the default.
    Order Approval Address OrderApprovalAddress Order Approval address for transaction - see Address Layout definition below. If not provided, Order Placement Address will be used as the default.


    Address Layout:

    Field names formatted in BOLD are required fields that must be passed to SureTax API. All Field Names are case-sensitive. Field values are required unless otherwise noted in their description below.

    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.

    Examples

    • REST with JSON
    • SOAP
    request={
    	"ClientNumber": "<CLIENTNUMBER>",
    	"ValidationKey": "<VALIDATIONKEY>",
    	"DataYear": "2020",
    	"DataMonth": "4",
    	"CmplDataYear": "2020",
    	"CmplDataMonth": "4",
    	"TotalRevenue": "1000",
    	"ReturnFileCode": "Q",
    	"ClientTracking": "TEST",
    	"ResponseType": "2D5",
    	"STAN": "",
    	"MasterTransID": "",
    	"ItemList": [
    		{
    			"LineNumber": "1",
    			"InvoiceNumber": "INV000001",
    			"CustomerNumber": "CUS000001",
    			"LocationCode": "",
    			"TransDate": "04/01/20",
    			"Revenue": "1000.00",
    			"Units": "1",
    			"TaxIncludedCode": "0",
    			"TaxSitusRule": "22",
    			"TransTypeCode": "990101",
    			"SalesTypeCode": "T",
    			"RegulatoryCode": "70",
    			"TaxExemptionCodeList": ["00"],
    			"ExemptReasonCode": "",
    			"AuxRevenue": "0",
    			"AuxRevenueType": "",
    			"RuleOverride": "0",
    			"CostCenter": "",
    			"GLAccount": "",
    			"MaterialGroup": "",
    			"Parameter1": "",
    			"Parameter2": "",
    			"Parameter3": "",
    			"Parameter4": "",
    			"Parameter5": "",
    			"Parameter6": "",
    			"Parameter7": "",
    			"Parameter8": "",
    			"Parameter9": "",
    			"Parameter10": "",
    			"CurrencyCode": "USD",
    			"UDF": "",
    			"UDF2": "",
    			"ShipToAddress": {
    				"PrimaryAddressLine": "9797 Rombauer Rd",
    				"SecondaryAddressLine": "",
    				"County": "",
    				"City": "Coppell",
    				"State": "TX",
    				"PostalCode": "75019",
    			},
    			"ShipFromAddress": {
    				"PrimaryAddressLine": "9797 Rombauer Rd",
    				"SecondaryAddressLine": "",
    				"County": "",
    				"City": "Coppell",
    				"State": "TX",
    				"PostalCode": "75019",
    			}
    		}
    	]
    }
    
    <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>2020</tem:DataYear>
              <tem:DataMonth>04</tem:DataMonth>
              <tem:CmplDataYear>2020</tem:CmplDataYear>
              <tem:CmplDataMonth>04</tem:CmplDataMonth>
              <tem:TotalRevenue>1000</tem:TotalRevenue>
              <tem:ReturnFileCode>Q</tem:ReturnFileCode>
              <tem:ClientTracking>TEST</tem:ClientTracking>
              <tem:ResponseType>2D5</tem:ResponseType>
              <tem:STAN></tem:STAN>
              <tem:MasterTransId>0</tem:MasterTransId>
              <tem:ItemList>
                   <tem:Item>
                        <tem:LineNumber>1</tem:LineNumber>
                        <tem:InvoiceNumber>INV000001</tem:InvoiceNumber>
                        <tem:CustomerNumber>CUS000001</tem:CustomerNumber>
                        <tem:LocationCode></tem:LocationCode>
                        <tem:TransDate>04/01/2020</tem:TransDate>
                        <tem:Revenue>1000.00</tem:Revenue>
                        <tem:Units>1</tem:Units>
                        <tem:TaxIncludedCode>0</tem:TaxIncludedCode>
                        <tem:TaxSitusRule>22</tem:TaxSitusRule>
                        <tem:TransTypeCode>990101</tem:TransTypeCode>
                        <tem:SalesTypeCode>T</tem:SalesTypeCode>
                        <tem:RegulatoryCode>70</tem:RegulatoryCode>
                        <tem:TaxExemptionCodeList>
                             <tem:TaxExemptionCode>00</tem:TaxExemptionCode>
                        </tem:TaxExemptionCodeList>
                        <tem:ExemptReasonCode></tem:ExemptReasonCode>
                        <tem:AuxRevenue>0</tem:AuxRevenue>
                        <tem:AuxRevenueType></tem:AuxRevenueType>
                        <tem:RuleOverride></tem:RuleOverride>
                        <tem:CostCenter></tem:CostCenter>
                        <tem:GLAccount></tem:GLAccount>
                        <tem:MaterialGroup></tem:MaterialGroup>
                        <tem:Parameter1></tem:Parameter1>
                        <tem:Parameter2></tem:Parameter2>
                        <tem:Parameter3></tem:Parameter3>
                        <tem:Parameter4></tem:Parameter4>
                        <tem:Parameter5></tem:Parameter5>
                        <tem:Parameter6></tem:Parameter6>
                        <tem:Parameter7></tem:Parameter7>
                        <tem:Parameter8></tem:Parameter8>
                        <tem:Parameter9></tem:Parameter9>
                        <tem:Parameter10></tem:Parameter10>
                        <tem:CurrencyCode>USD</tem:CurrencyCode>
                        <tem:UDF></tem:UDF>
                        <tem:UDF2></tem:UDF2>
                        <tem:ShipToAddress>
                             <tem:PrimaryAddressLine>9797 Rombauer Rd</tem:PrimaryAddressLine>
                             <tem:SecondaryAddressLine> </tem:SecondaryAddressLine>
                             <tem:City>Coppell</tem:City>
                             <tem:State>TX</tem:State>
                             <tem:Country>US</tem:Country>
                             <tem:PostalCode>75019</tem:PostalCode>
                        </tem:ShipToAddress>
                        <tem:ShipFromAddress>
                             <tem:PrimaryAddressLine>9797 Rombauer Rd</tem:PrimaryAddressLine>
                             <tem:SecondaryAddressLine> </tem:SecondaryAddressLine>
                             <tem:City>Coppell</tem:City>
                             <tem:State>TX</tem:State>
                             <tem:Country>US</tem:Country>
                             <tem:PostalCode>75019</tem:PostalCode>
                        </tem:ShipFromAddress>
                   </tem:Item>
              </tem:ItemList>
             </tem:request>
          </tem:SoapRequest>
       </soapenv:Body>
    </soapenv:Envelope>
    

    Response 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
    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

    • REST with JSON
    • SOAP
    {
         "ClientTracking": "TEST",
         "GroupList": [
              {
                   "CustomerNumber": "CUS000001",
                   "InvoiceNumber": "INV000001",
                   "LineNumber": "1",
                   "LocationCode": "",
                   "StateCode": "TX",
                   "TaxList": [
                        {
                             "CityName": "COPPELL",
                             "CountyName": "DALLAS",
                             "FeeRate": 0,
                             "Juriscode": "",
                             "PercentTaxable": 1.0,
                             "Revenue": "1000.00000",
                             "RevenueBase": "1000.00000",
                             "TaxAmount": "62.50000",
                             "TaxAuthorityID": "12043",
                             "TaxAuthorityName": "TEXAS, STATE OF",
                             "TaxOnTax": "0",
                             "TaxRate": 0.0625,
                             "TaxTypeCode": "101",
                             "TaxTypeDesc": "STATE SALES TAX"
                        },
                        {
                             "CityName": "COPPELL",
                             "CountyName": "DALLAS",
                             "FeeRate": 0,
                             "Juriscode": "2057262",
                             "PercentTaxable": 1.0,
                             "Revenue": "1000.00000",
                             "RevenueBase": "1000.00000",
                             "TaxAmount": "17.50000",
                             "TaxAuthorityID": "2031",
                             "TaxAuthorityName": "COPPELL, CITY OF",
                             "TaxOnTax": "0",
                             "TaxRate": 0.0175,
                             "TaxTypeCode": "304",
                             "TaxTypeDesc": "CITY SALES TAX"
                        },
                        {
                             "CityName": "COPPELL",
                             "CountyName": "DALLAS",
                             "FeeRate": 0,
                             "Juriscode": "5057501",
                             "PercentTaxable": 1.0,
                             "Revenue": "1000.00000",
                             "RevenueBase": "1000.00000",
                             "TaxAmount": "2.50000",
                             "TaxAuthorityID": "2031",
                             "TaxAuthorityName": "COPPELL, CITY OF",
                             "TaxOnTax": "0",
                             "TaxRate": 0.0025,
                             "TaxTypeCode": "305",
                             "TaxTypeDesc": "COPPELL- CRIME CONTROL DISTRICT"
                        }
                   ]
              }
         ],
         "HeaderMessage": "Success",
         "ItemMessages": [],
         "MasterTransId": 841901837,
         "ResponseCode": "9999",
         "STAN": "",
         "Successful": "Y",
         "TotalTax": "82.50000",
         "TransId": 841901837
    }
    
    <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>TEST</ClientTracking>
                <TotalTax>82.50000</TotalTax>
                <TransId>841901842</TransId>
                <STAN/>
                <MasterTransId>841901842</MasterTransId>
                <GroupList>
                   <Group>
                      <LineNumber>1</LineNumber>
                      <StateCode>TX</StateCode>
                      <InvoiceNumber>INV000001</InvoiceNumber>
                      <CustomerNumber>CUS000001</CustomerNumber>
                      <LocationCode/>
                      <TaxList>
                         <Tax>
                            <TaxTypeCode>101</TaxTypeCode>
                            <TaxTypeDesc>STATE SALES TAX</TaxTypeDesc>
                            <TaxAmount>62.50000</TaxAmount>
                            <Revenue>1000.00000</Revenue>
                            <CountyName>DALLAS</CountyName>
                            <CityName>COPPELL</CityName>
                            <TaxRate>0.062500000000</TaxRate>
                            <PercentTaxable>1.000000</PercentTaxable>
                            <FeeRate>0</FeeRate>
                            <RevenueBase>1000.00000</RevenueBase>
                            <TaxOnTax>0</TaxOnTax>
                            <TaxAuthorityID>12043</TaxAuthorityID>
                            <TaxAuthorityName>TEXAS, STATE OF</TaxAuthorityName>
                            <Juriscode/>
                         </Tax>
                         <Tax>
                            <TaxTypeCode>304</TaxTypeCode>
                            <TaxTypeDesc>CITY SALES TAX</TaxTypeDesc>
                            <TaxAmount>17.50000</TaxAmount>
                            <Revenue>1000.00000</Revenue>
                            <CountyName>DALLAS</CountyName>
                            <CityName>COPPELL</CityName>
                            <TaxRate>0.017500000000</TaxRate>
                            <PercentTaxable>1.000000</PercentTaxable>
                            <FeeRate>0</FeeRate>
                            <RevenueBase>1000.00000</RevenueBase>
                            <TaxOnTax>0</TaxOnTax>
                            <TaxAuthorityID>2031</TaxAuthorityID>
                            <TaxAuthorityName>COPPELL, CITY OF</TaxAuthorityName>
                            <Juriscode>2057262</Juriscode>
                         </Tax>
                         <Tax>
                            <TaxTypeCode>305</TaxTypeCode>
                            <TaxTypeDesc>COPPELL- CRIME CONTROL DISTRICT</TaxTypeDesc>
                            <TaxAmount>2.50000</TaxAmount>
                            <Revenue>1000.00000</Revenue>
                            <CountyName>DALLAS</CountyName>
                            <CityName>COPPELL</CityName>
                            <TaxRate>0.002500000000</TaxRate>
                            <PercentTaxable>1.000000</PercentTaxable>
                            <FeeRate>0</FeeRate>
                            <RevenueBase>1000.00000</RevenueBase>
                            <TaxOnTax>0</TaxOnTax>
                            <TaxAuthorityID>2031</TaxAuthorityID>
                            <TaxAuthorityName>COPPELL, CITY OF</TaxAuthorityName>
                            <Juriscode>5057501</Juriscode>
                         </Tax>
                      </TaxList>
                   </Group>
                </GroupList>
             </SoapRequestResult>
          </SoapRequestResponse>
       </soap:Body>
    </soap:Envelope>
    
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