Report Extracts

This index provides a summary of the different extract reports available in CCH SureTax. Each report offers a unique set of data fields tailored for compliance, analysis, and regulatory reporting.

Available Reports

Select a report to view its full field definitions, data types, and usage details.

Aggregate Report

Summarizes revenue and tax data aggregated by state, county, and city for streamlined analysis.

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Compliance Invoice Report

Detailed compliance data at the invoice level with tax type and sales type breakdowns.

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Compliance Report

Core compliance report with service group, tax type, and tax category information.

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Compliance with Zip Report

Extended compliance report including ZIP code-level geographic breakdowns.

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Funding Request Report

Reconciliation and audit-trail report showing where tax liability went for a given due month and year.

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General Sales Liability Report

Comprehensive sales liability data with service group, tax type codes, and sales type information.

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Granular Report

Fine-grained transactional data with detailed service group and tax type breakdowns.

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GSL Report with Reporting Authority

General Sales Liability with reporting authority details for jurisdictional analysis.

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Line Item Level Report

Detailed line item data including units, service groups, sales types, tax types, and pass-through flags.

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Line Item Taxability with Location ID

Most comprehensive report with 63 fields including location IDs, taxability data, and full line item details.

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Regulatory Report

Specialized regulatory compliance data for telecommunications and utilities industries.

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State Report

Focused state-level view of intrastate and interstate revenue and tax metrics with blended rates.

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STROL Report

Sales Tax Returns Online report with geocode, transaction, and tax situs data for STROL users.

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Taxes by Invoice with Detail Report

Invoice-level tax analysis with detailed line item data, tax authorities, and pass-through status.

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Tax Compliance Report

Readable, structured tax report with tax authorities as rows and tax types as columns for easy compliance visibility.

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Tax Summary Report

Consolidated tax summary segmented by state, county, city, and business unit with revenue classifications.

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📊 Understanding Extract Reports

Each report includes a detailed field table showing the display name, field name, and field type. Fields with non-string types link to the corresponding enumeration reference for valid values.