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.

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>