twix
• Candy is taxable in most states. • Twix has flour listed in the first three
ingredients therefore some states consider it food and exempt it from tax
• Flour is wheat hence Agricultural subsidies
TAXABLE INMOST STATES
twix
• Candy is taxable in most states. • Twix has flour listed in the first three
ingredients therefore some states consider it food and exempt it from tax
• Flour is wheat hence Agricultural subsidies
0.00%
Flights in New York
• If you charter a plane with a pilot, sales tax is exempt• If you don’t have a pilot, you have to pay
$$
CHARTERED FLIGHTS IN NEW YORK…
152,000,000 Mailing Addresses
12,000 Jurisdictional Rule-sets 10,000 Sales/Use/Rental Tax Rates
Millions Product/Service Exemptions
100,000 Buyer/Seller Exemptions 1,000 Changes Annually
131,000 Fuel Tax Scenarios
County / Parish
State
Federal
City / Town
International
Government
Commerce
MPOS / POS
eComm
ERP Engines and DatabasesCalculation / Doc Management / Forms
AVALARA3rd Party Products
ENGINES & DATABASES
CONTENTBoundaries, Rules, Rates, Citations,
Exemptions, Licenses, Certificates, Forms, Products, UPC/HTC codes..
$
Platform
Payment
Determination Doc Mgmt Compliance
PRODUCTS400+ Connectors
to 3rd Partner Systems
API
curl --user 1234567890:A1B2C3D4E5F6G7H8 --header "Content-Type: text/json" --data @/Docs/getTaxRequest.json "https://development.avalara.net/1.0/tax/
get"
{ "CustomerCode": "ABC4335", "DocDate": "2014-01-01", "CompanyCode": "APITrialCompany", "Client": "AvaTaxSample", "DocCode": "INV001", "DetailLevel": "Tax", "Commit": "false", "DocType": "SalesInvoice", "CustomerUsageType": "G", "BusinessIdentificationNo": "234243", "ExemptionNo": "12345", "Discount": "50", "TaxOverride": { "TaxOverrideType": "TaxDate", "Reason": "Adjustment for return", "TaxDate": "2013-07-01", "TaxAmount": "0", }, "PurchaseOrderNo": "PO123456", "ReferenceCode": "ref123456", "PosLaneCode": "09", "CurrencyCode": "USD", "Addresses": [ { "AddressCode": "01", "Line1": "45 Fremont Street", "City": "San Francisco", "Region": "CA" }, { "AddressCode": "02", "Line1": "118 N Clark St", "Line2": "Suite 100", "Line3": "ATTN Accounts Payable", "City": "Chicago", "Region": "IL", "Country": "US", "PostalCode": "60602" }, { "AddressCode": "03", "Latitude": "47.627935", "Longitude": "-122.51702" } ], "Lines": [ { "LineNo": "01", "ItemCode": "N543", "Qty": "1", "Amount": "10", "OriginCode": "01", "DestinationCode": "02", "Description": "Red Size 7 Widget", "TaxCode": "NT", "CustomerUsageType": "L", "Discounted": "true", "TaxIncluded": "true", "Ref1": "ref123", "Ref2": "ref456" }, { "LineNo": "02", "ItemCode": "T345", "Qty": "3", "Amount": "150", "OriginCode": "01", "DestinationCode": "03", "Description": "Size 10 Green Running Shoe", "TaxCode": "PC030147" }, { "LineNo": "02-FR", "ItemCode": "FREIGHT", "Qty": "1", "Amount": "15", "OriginCode": "01", "DestinationCode": "03", "Description": "Shipping Charge", "TaxCode": "FR" } ]}
curl --user 1234567890:A1B2C3D4E5F6G7H8 --header "Content-Type: text/json" --data @/Docs/getTaxRequest.json "https://development.avalara.net/1.0/tax/
get"
{ "CustomerCode": "ABC4335", "DocDate": "2014-01-01", "CompanyCode": "APITrialCompany", "Client": "AvaTaxSample", "DocCode": "INV001", "DetailLevel": "Tax", "Commit": "false", "DocType": "SalesInvoice", "CustomerUsageType": "G", "BusinessIdentificationNo": "234243", "ExemptionNo": "12345", "Discount": "50", "TaxOverride": { "TaxOverrideType": "TaxDate", "Reason": "Adjustment for return", "TaxDate": "2013-07-01", "TaxAmount": "0", }, "PurchaseOrderNo": "PO123456", "ReferenceCode": "ref123456", "PosLaneCode": "09", "CurrencyCode": "USD", "Addresses": [ { "AddressCode": "01", "Line1": "45 Fremont Street", "City": "San Francisco", "Region": "CA" }, { "AddressCode": "02", "Line1": "118 N Clark St", "Line2": "Suite 100", "Line3": "ATTN Accounts Payable", "City": "Chicago", "Region": "IL", "Country": "US", "PostalCode": "60602" }, { "AddressCode": "03", "Latitude": "47.627935", "Longitude": "-122.51702" } ], "Lines": [ { "LineNo": "01", "ItemCode": "N543", "Qty": "1", "Amount": "10", "OriginCode": "01", "DestinationCode": "02", "Description": "Red Size 7 Widget", "TaxCode": "NT", "CustomerUsageType": "L", "Discounted": "true", "TaxIncluded": "true", "Ref1": "ref123", "Ref2": "ref456" }, { "LineNo": "02", "ItemCode": "T345", "Qty": "3", "Amount": "150", "OriginCode": "01", "DestinationCode": "03", "Description": "Size 10 Green Running Shoe", "TaxCode": "PC030147" }, { "LineNo": "02-FR", "ItemCode": "FREIGHT", "Qty": "1", "Amount": "15", "OriginCode": "01", "DestinationCode": "03", "Description": "Shipping Charge", "TaxCode": "FR" } ]}
curl --user 1234567890:A1B2C3D4E5F6G7H8 --header "Content-Type: text/json" --data @/Docs/getTaxRequest.json "https://development.avalara.net/1.0/tax/
get"
{ "DocCode": "INV001", "DocDate": "2014-01-01", "ResultCode": "Success", "TaxAddresses": [ { "Address": "118 N Clark St", "AddressCode": "02", "City": "Chicago", "Country": "US", "JurisCode": "1703114000", "Latitude": "41.884132", "Longitude": "-87.631048", "PostalCode": "60602", "Region": "IL", "TaxRegionId": "2062953" }, { "Address": "45 Fremont Street", "AddressCode": "01", "City": "San Francisco", "Country": "US", "JurisCode": "0607500000", "Latitude": "37.791119", "Longitude": "-122.397366", "Region": "CA", "TaxRegionId": "2113460" }, { "AddressCode": "03", "Country": "US", "JurisCode": "5303503736", "Latitude": "47.627935", "Longitude": "-122.51702", "Region": "WA", "TaxRegionId": "2109716" } ], "TaxDate": "2013-07-01", "TaxLines": [ { "BoundaryLevel": "Address", "Discount": "10", "Exemption": "0", "LineNo": "01", "Rate": "0.092500", "Tax": "0", "TaxCalculated": "0", "TaxCode": "NT", "TaxDetails": [ { "Country": "US", "JurisCode": "17", "JurisName": "ILLINOIS", "JurisType": "State", "Rate": "0.062500", "Region": "IL", "Tax": "0", "TaxName": "IL STATE TAX", "Taxable": "0" }, { "Country": "US", "JurisCode": "031", "JurisName": "COOK", "JurisType": "County", "Rate": "0.007500", "Region": "IL", "Tax": "0", "TaxName": "IL COUNTY TAX", "Taxable": "0" }, { "Country": "US", "JurisCode": "14000", "JurisName": "CHICAGO", "JurisType": "City", "Rate": "0.012500", "Region": "IL", "Tax": "0", "TaxName": "IL CITY TAX", "Taxable": "0" }, { "Country": "US", "JurisCode": "AQOF", "JurisName": "REGIONAL TRANSPORT. AUTHORITY (RTA)", "JurisType": "Special", "Rate": "0.010000", "Region": "IL", "Tax": "0", "TaxName": "IL SPECIAL TAX", "Taxable": "0" } ], "Taxability": "false", "Taxable": "0" }, { "BoundaryLevel": "Zip5", "Discount": "0", "Exemption": "150", "LineNo": "02", "Rate": "0.086000", "Tax": "0", "TaxCalculated": "0", "TaxCode": "PC030147", "TaxDetails": [ { "Country": "US", "JurisCode": "53", "JurisName": "WASHINGTON", "JurisType": "State", "Rate": "0.065000", "Region": "WA", "Tax": "0", "TaxName": "WA STATE TAX", "Taxable": "0" }, { "Country": "US", "JurisCode": "03736", "JurisName": "BAINBRIDGE ISLAND", "JurisType": "City", "Rate": "0.021000", "Region": "WA", "Tax": "0", "TaxName": "WA CITY TAX", "Taxable": "0" } ], "Taxability": "true", "Taxable": "0" }, { "BoundaryLevel": "Zip5", "Discount": "0", "Exemption": "15", "LineNo": "02-FR", "Rate": "0.086000", "Tax": "0", "TaxCalculated": "0", "TaxCode": "FR", "TaxDetails": [ { "Country": "US", "JurisCode": "53", "JurisName": "WASHINGTON", "JurisType": "State", "Rate": "0.065000", "Region": "WA", "Tax": "0", "TaxName": "WA STATE TAX", "Taxable": "0" }, { "Country": "US", "JurisCode": "03736", "JurisName": "BAINBRIDGE ISLAND", "JurisType": "City", "Rate": "0.021000", "Region": "WA", "Tax": "0", "TaxName": "WA CITY TAX", "Taxable": "0" } ], "Taxability": "true", "Taxable": "0" } ], "Timestamp": "2015-02-26T04:56:58.0496334Z", "TotalAmount": "175", "TotalDiscount": "10", "TotalExemption": "165", "TotalTax": "0", "TotalTaxCalculated": "0", "TotalTaxable": "0"}
{ "DocCode": "INV001", "DocDate": "2014-01-01", "ResultCode": "Success", "TaxAddresses": [ { "Address": "118 N Clark St", "AddressCode": "02", "City": "Chicago", "Country": "US", "JurisCode": "1703114000", "Latitude": "41.884132", "Longitude": "-87.631048", "PostalCode": "60602", "Region": "IL", "TaxRegionId": "2062953" }, { "Address": "45 Fremont Street", "AddressCode": "01", "City": "San Francisco", "Country": "US", "JurisCode": "0607500000", "Latitude": "37.791119", "Longitude": "-122.397366", "Region": "CA", "TaxRegionId": "2113460" }, { "AddressCode": "03", "Country": "US", "JurisCode": "5303503736", "Latitude": "47.627935", "Longitude": "-122.51702", "Region": "WA", "TaxRegionId": "2109716" } ], "TaxDate": "2013-07-01", "TaxLines": [ { "BoundaryLevel": "Address", "Discount": "10", "Exemption": "0", "LineNo": "01", "Rate": "0.092500", "Tax": "0", "TaxCalculated": "0", "TaxCode": "NT", "TaxDetails": [ { "Country": "US", "JurisCode": "17", "JurisName": "ILLINOIS", "JurisType": "State", "Rate": "0.062500", "Region": "IL", "Tax": "0", "TaxName": "IL STATE TAX", "Taxable": "0" }, { "Country": "US", "JurisCode": "031", "JurisName": "COOK", "JurisType": "County", "Rate": "0.007500", "Region": "IL", "Tax": "0", "TaxName": "IL COUNTY TAX", "Taxable": "0" }, { "Country": "US", "JurisCode": "14000", "JurisName": "CHICAGO", "JurisType": "City", "Rate": "0.012500", "Region": "IL", "Tax": "0", "TaxName": "IL CITY TAX", "Taxable": "0" }, { "Country": "US", "JurisCode": "AQOF", "JurisName": "REGIONAL TRANSPORT. AUTHORITY (RTA)", "JurisType": "Special", "Rate": "0.010000", "Region": "IL", "Tax": "0", "TaxName": "IL SPECIAL TAX", "Taxable": "0" } ], "Taxability": "false", "Taxable": "0" }, { "BoundaryLevel": "Zip5", "Discount": "0", "Exemption": "150", "LineNo": "02", "Rate": "0.086000", "Tax": "0", "TaxCalculated": "0", "TaxCode": "PC030147", "TaxDetails": [ { "Country": "US", "JurisCode": "53", "JurisName": "WASHINGTON", "JurisType": "State", "Rate": "0.065000", "Region": "WA", "Tax": "0", "TaxName": "WA STATE TAX", "Taxable": "0" }, { "Country": "US", "JurisCode": "03736", "JurisName": "BAINBRIDGE ISLAND", "JurisType": "City", "Rate": "0.021000", "Region": "WA", "Tax": "0", "TaxName": "WA CITY TAX", "Taxable": "0" } ], "Taxability": "true", "Taxable": "0" }, { "BoundaryLevel": "Zip5", "Discount": "0", "Exemption": "15", "LineNo": "02-FR", "Rate": "0.086000", "Tax": "0", "TaxCalculated": "0", "TaxCode": "FR", "TaxDetails": [ { "Country": "US", "JurisCode": "53", "JurisName": "WASHINGTON", "JurisType": "State", "Rate": "0.065000", "Region": "WA", "Tax": "0", "TaxName": "WA STATE TAX", "Taxable": "0" }, { "Country": "US", "JurisCode": "03736", "JurisName": "BAINBRIDGE ISLAND", "JurisType": "City", "Rate": "0.021000", "Region": "WA", "Tax": "0", "TaxName": "WA CITY TAX", "Taxable": "0" } ], "Taxability": "true", "Taxable": "0" } ], "Timestamp": "2015-02-26T04:56:58.0496334Z", "TotalAmount": "175", "TotalDiscount": "10", "TotalExemption": "165", "TotalTax": "0", "TotalTaxCalculated": "0", "TotalTaxable": "0"}
Year
Web Sales ('000)
Growth
2014
$304,913 15.4%
2013
$264,279 16.5%
2012
$226,878 14.7%
2011
$197,883 17.2%
2010
$168,895 16.6%
In this world nothing can be said to be certain, except death and taxes.
- Benjamin Franklin
@avadev