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.
Select a report to view its full field definitions, data types, and usage details.
Summarizes revenue and tax data aggregated by state, county, and city for streamlined analysis.
View Report →Detailed compliance data at the invoice level with tax type and sales type breakdowns.
View Report →Core compliance report with service group, tax type, and tax category information.
View Report →Extended compliance report including ZIP code-level geographic breakdowns.
View Report →Reconciliation and audit-trail report showing where tax liability went for a given due month and year.
View Report →Comprehensive sales liability data with service group, tax type codes, and sales type information.
View Report →Fine-grained transactional data with detailed service group and tax type breakdowns.
View Report →General Sales Liability with reporting authority details for jurisdictional analysis.
View Report →Detailed line item data including units, service groups, sales types, tax types, and pass-through flags.
View Report →Most comprehensive report with 63 fields including location IDs, taxability data, and full line item details.
View Report →Specialized regulatory compliance data for telecommunications and utilities industries.
View Report →Focused state-level view of intrastate and interstate revenue and tax metrics with blended rates.
View Report →Sales Tax Returns Online report with geocode, transaction, and tax situs data for STROL users.
View Report →Invoice-level tax analysis with detailed line item data, tax authorities, and pass-through status.
View Report →Readable, structured tax report with tax authorities as rows and tax types as columns for easy compliance visibility.
View Report →Consolidated tax summary segmented by state, county, city, and business unit with revenue classifications.
View Report →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.