963 Tax Type Code

Code specifying the type of tax

Type

Identifier (ID)

Length

Min 2 / Max 2

Codes

Code	Description
AA	Stadium Tax
AB	Surtax
AC	Departure
AD	Accommodations Tax
AE	Ad Valorem Tax
AF	Alcoholic Beverage Tax
AG	Coin Operated Device Tax
AH	Corporate Income Tax
AI	Employment Tax
AJ	Estate Tax
AK	Fee-in-Lieu
AL	Gaming Tax
AM	Gift Tax
AN	Highway (Fuel) Use Tax
AO	International Fuel Tax Agreement (IFTA) Tax
AP	Individual Income Tax
AQ	Inheritance Tax
AR	Motor Fuel Tax
AS	Personal Property Tax
AT	Assessment
AU	Real Property Tax
AV	Severance Tax
AW	Solid Waste Tax
AX	Tobacco Tax
AY	Tourism Tax
AZ	Transit Tax
BA	Unemployment Tax
BB	Use Tax
BC	Withholding Tax
BD	Worker's Compensation Tax
BE	Harmonized Sales Tax
BP	Business Privilege Tax Tax imposed on non-American Indian businesses for the privilege of conducting business on an American Indian reservation
CA	City Tax Service Tax imposed by City
CB	Threshold Tax
CG	Federal Value-added Tax (GST) on Goods
CI	City Rental Tax Levied by a city government against the periodic fee paid by a customer in return for the right to use the property of another party
CP	County/Parish Sales Tax
CR	County Rental Tax Levied by a county government against the periodic fee paid by a customer in return for the right to use the property of another party
CS	City Sales Tax
CT	County Tax
CV	Federal Value-added Tax (GST) on Services
DL	Default Labor Tax
EQ	Equipment Tax
ET	Energy Tax Tax applied to the utility and petroleum industries
EV	Environmental Tax
F1	FICA Tax
F2	FICA Medicare Tax
F3	FICA Social Security Tax
FD	Federal Tax Usage tax imposed by federal (US and Canadian) government
FF	Fuel Super Fund Tax
FI	Federal Income Tax Withholding
FL	Fuel L.U.S.T. Tax (Leaking Underground Storage Tank)
FR	Franchise Tax Tax imposed by municipality for the right to provide service
FS	Fuel Spill Tax
FT	Federal Excise Tax
GR	Gross Receipts Tax
GS	Goods and Services Tax Canadian value-added tax
HS	Public Health and Education Tax Canadian tax levied to fund public care and education
HT	Handicap Tax Tax assessed to assist the handicapped
HZ	Hazardous Waste Tax
LB	Labor By Trade Tax
LO	Local Tax (Not Sales Tax) Service tax imposed on a local level
LS	State and Local Sales Tax
LT	Local Sales Tax (All Applicable Sales Taxes by Taxing Authority Below the State Level)
LU	Leaky Underground Storage Tank (LUST) Tax (federal) Leaky Underground Storage Tank (LUST) Tax (federal); tax imposed in the U.S., at the federal level, for clean-up of leaky underground storage tanks
LV	Leaky Underground Storage Tank (LUST) Tax (state) Leaky Underground Storage Tank (LUST) Tax (state); tax imposed in the U.S., at the state level, for clean-up of leaky underground storage tanks
MA	Material Tax
MD	Medical Device Tax
MN	Minimum Tax
MP	Municipal Tax Service tax imposed by a municipality
MS	Miscellaneous State Tax
MT	Metropolitan Transit Tax
OH	Other Taxes
OT	Occupational Tax Tax imposed on telecommunication companies for the right to provide service
PG	State or Provincial Tax on Goods
PS	State or Provincial Tax on Services
SA	State or Provincial Fuel Tax
SB	Secondary Percentage Tax
SC	School Tax Tax collection by taxing authority for schools
SE	State Excise Tax Usage tax imposed by state of provincial government
SF	Superfund Tax Superfund is a U.S. government fund created for the clean up or eradication of sites at which toxic waste, hazardous to the environment, has been dumped
SL	State and Local Tax State and Local tax funds, exclusive of State and Local Sales tax
SP	State/Provincial Tax State tax levied which excludes sales or excise taxes
SR	State Rental Tax Levied by a state government against the periodic fee paid by a customer in return for the right to use the property of another party
SS	State Tax on Specific Labor
ST	State Sales Tax
SU	Sales and Use Tax Tax on Equipment and Service provided
SX	Enhanced 911 - State Excise Tax A tax imposed to pay for enhanced 911 services such as automatic call identification
T1	Pre-threshold Tax
T2	Post Threshold Tax
TD	Telecommunications Device for the Deaf (TDD) Service Excise Tax Tax imposed to recover the cost of providing TDD equipment
TT	Telecommunications Tax Tax imposed on telecommunications companies for the right to provide service or usage tax imposed. (This could be an excise tax)
TX	All Taxes Total of all applicable taxes
UL	License Tax Tax used to report the amount of license tax which is passed to the consumer
UT	Utility Users' Tax City or county tax for natural gas usage that is imposed upon customers
VA	Value Added Tax
WS	Well Service
ZA	911-City Tax Tax levied to recover the cost of providing 911 emergency services within a city
ZB	911-County Tax Tax levied to recover the cost of providing 911 emergency service within a county
ZC	911-Excise Tax Usage tax imposed to recover the cost of 911 service
ZD	911-State Tax Tax levied to recover the cost of providing 911 emergency service within a State
ZE	911-Tax Tax to recover the cost of 911 service
ZF	Beverage Tax
ZZ	Mutually Defined