Digital Goods (DIG)
| Tax Code | Description |
|---|---|
| DIG_CloudService_SaaS_B2B | Business to Business - Software as a Service |
| DIG_CloudService_SaaS_B2C | Business to Customer - Software as a Service |
| DIG_Software_Custom_Downloadable | Software designed and developed for a single customer; delivered electronically |
| DIG_Software_Custom_Downloadable_B2B | Custom software for a single business customer; delivered electronically |
| DIG_Software_Prewritten_Downloadable | Prewritten (canned) software delivered electronically |
| DIG_Software_Prewritten_Downloadable_B2B | Prewritten (canned) software delivered electronically to a business customer |
| DIG_DigProduct | General digital products delivered electronically. Permanent rights |
| DIG_DigProduct_Audio | Digital audio download (music, ringtones, other sounds) |
| DIG_DigProduct_Audio_LIMITED | Digital audio download without permanent rights |
| DIG_DigProduct_Audio_SUBSCRIPTION | Digital audio in which access requires continued payment |
| DIG_DigProduct_AudioBook | Digital audiobook download (excluding textbooks). Permanent rights |
| DIG_DigProduct_AudioBook_CONDITIONAL | Digital audiobook download without permanent rights (e.g., rental) |
| DIG_DigProduct_AudioBook_SUBSCRIPTION | Digital audiobook in which access requires continued payment |
| DIG_DigProduct_AudioVideoWorks | Digital video download (pre-recorded videos, movies, etc.) |
| DIG_DigProduct_AudioVideoWorks_CONDITIONAL | Digital video download without permanent rights |
| DIG_DigProduct_AudioVideoWorks_SUBSCRIPTION | Digital video in which access requires continued payment |
| DIG_DigProduct_EBook_DOWNLOADABLE | Digital book download |
| DIG_DigProduct_EBook_OTI | Digital book accessed over the internet only (limited access) |
| DIG_DigProduct_Training_MaterialManual | Digitally delivered manuals/materials for use in a training class |
Tangible Personal Property (TPP)
| Tax Code | Description |
|---|---|
| TPP | Tangible personal property |
| TPP_NonTaxable | Default non-taxable TPP in all states and customer tax override |
| DISCOUNT | Generic discount line item |
| TPP_SpareParts | Repair part or material of TPP |
Clothing - Accessories
| Tax Code | Description |
|---|---|
| TPP_Clothing_Accessories | Clothing - Accessories |
| TPP_Clothing_Accessories_BeltsAndSuspenders | Clothing - Accessories - Belts and suspenders |
| TPP_Clothing_Accessories_HairNets | Clothing - Accessories - Hair nets |
| TPP_Clothing_Accessories_Handbags | Clothing - Accessories - Handbags |
| TPP_Clothing_Accessories_Jewelery | Clothing - Accessories - Jewelry |
| TPP_Clothing_Accessories_Sunglasses | Clothing - Accessories - Sunglasses |
| TPP_Clothing_Accessories_Umbrellas | Clothing - Accessories - Umbrellas |
| TPP_Clothing_Accessories_Wallets | Clothing - Accessories - Wallets |
| TPP_Clothing_Accessories_Watches | Clothing - Accessories - Watches |
Clothing - Casual
| Tax Code | Description |
|---|---|
| TPP_Clothing_Casual | Clothing - Casual |
| TPP_Clothing_Casual_Aprons | Clothing - Casual - Aprons |
| TPP_Clothing_Casual_BalletAndTapShoes | Clothing - Casual - Ballet and tap shoes |
| TPP_Clothing_Casual_Bandanas | Clothing - Casual - Bandanas |
| TPP_Clothing_Casual_BathingSuitsAndCaps | Clothing - Casual - Bathing suits and caps |
| TPP_Clothing_Casual_Bibs | Clothing - Casual - Bibs |
| TPP_Clothing_Casual_CoatsAndJackets | Clothing - Casual - Coats and jackets |
| TPP_Clothing_Casual_CoverUps | Clothing - Casual - Cover ups |
| TPP_Clothing_Casual_Footwear | Clothing - Casual - Footwear |
| TPP_Clothing_Casual_Footwear_AquaShoes | Clothing - Casual - Footwear - Aqua shoes |
| TPP_Clothing_Casual_Footwear_InsolesForShoes | Clothing - Casual - Footwear - Insoles for shoes |
| TPP_Clothing_Casual_Footwear_ShoesAndShoeLaces | Clothing - Casual - Footwear - Shoes and shoe laces |
| TPP_Clothing_Casual_Footwear_ShoesInserts | Clothing - Casual - Footwear - Shoe inserts |
| TPP_Clothing_Casual_Fur | Clothing - Casual - Fur |
| TPP_Clothing_Casual_Gloves | Clothing - Casual - Gloves |
| TPP_Clothing_Casual_Gloves_General | Clothing - Casual - Gloves - General |
| TPP_Clothing_Casual_Gloves_Protective | Clothing - Casual - Gloves - Protective |
| TPP_Clothing_Casual_GymSuits | Clothing - Casual - Gym suits |
| TPP_Clothing_Casual_Handkerchiefs | Clothing - Casual - Handkerchiefs |
| TPP_Clothing_Casual_HatsAndCaps | Clothing - Casual - Hats and caps |
| TPP_Clothing_Casual_Hosiery | Clothing - Casual - Hosiery |
| TPP_Clothing_Casual_LeatherApparel | Clothing - Casual - Leather apparel |
| TPP_Clothing_Casual_Nightgowns | Clothing - Casual - Nightgowns |
| TPP_Clothing_Casual_Pants | Clothing - Casual - Pants |
| TPP_Clothing_Casual_Scarves | Clothing - Casual - Scarves |
| TPP_Clothing_Casual_Shirts | Clothing - Casual - Shirts |
| TPP_Clothing_Casual_SocksAndStockings | Clothing - Casual - Socks and stockings |
| TPP_Clothing_Casual_Swimwear | Clothing - Casual - Swimwear |
| TPP_Clothing_Casual_Undergarments | Clothing - Casual - Undergarments |
| TPP_Clothing_Casual_UniformNonAthletic | Clothing - Casual - Uniform (non-athletic) |
Clothing - Formal
| Tax Code | Description |
|---|---|
| TPP_Clothing_Formal | Clothing - Formal |
| TPP_Clothing_Formal_Blouse | Clothing - Formal - Blouse |
| TPP_Clothing_Formal_Footwear | Clothing - Formal - Footwear |
| TPP_Clothing_Formal_IndianDresses | Clothing - Formal - Indian dresses |
| TPP_Clothing_Formal_Kurtas | Clothing - Formal - Kurtas |
| TPP_Clothing_Formal_Sarees | Clothing - Formal - Sarees |
| TPP_Clothing_Formal_Tuxedos | Clothing - Formal - Tuxedos |
| TPP_Clothing_Formal_WeddingApparel | Clothing - Formal - Wedding apparel |
| TPP_Clothing_Formal_WorkClothesOther | Clothing - Formal - Work clothes (other) |
Clothing - Protective-Wear
| Tax Code | Description |
|---|---|
| TPP_Clothing_ProtectiveWear | Clothing - Protective-Wear |
| TPP_Clothing_ProtectiveWear_BreathingMasks | Clothing - Protective-Wear - Breathing masks |
| TPP_Clothing_ProtectiveWear_EarAndHearingProtectors | Clothing - Protective-Wear - Ear and hearing protectors |
| TPP_Clothing_ProtectiveWear_HardHats | Clothing - Protective-Wear - Hard hats |
| TPP_Clothing_ProtectiveWear_HelmetsMotorcycle | Clothing - Protective-Wear - Helmets (motorcycle) |
| TPP_Clothing_ProtectiveWear_PaintOrDustRespirators | Clothing - Protective-Wear - Paint or dust respirators |
| TPP_Clothing_ProtectiveWear_SafetyBelts | Clothing - Protective-Wear - Safety belts |
| TPP_Clothing_ProtectiveWear_SafetyGlassesAndGoggles | Clothing - Protective-Wear - Safety glasses and goggles |
| TPP_Clothing_ProtectiveWear_WeldersGlovesAndMasks | Clothing - Protective-Wear - Welders’ gloves and masks |
Clothing - Sportswear
| Tax Code | Description |
|---|---|
| TPP_Clothing_Sportswear | Clothing - Sportswear |
| TPP_Clothing_Sportswear_CleatedOrSpikedAthleticShoes | Clothing - Sportswear - Cleated or spiked athletic shoes |
| TPP_Clothing_Sportswear_GuardsAthletic | Clothing - Sportswear - Guards (athletic) |
| TPP_Clothing_Sportswear_HandAndElbowGuards | Clothing - Sportswear - Hand and elbow guards |
| TPP_Clothing_Sportswear_HelmetsAthletic | Clothing - Sportswear - Helmets (athletic) |
| TPP_Clothing_Sportswear_RollerAndIceSkates | Clothing - Sportswear - Roller and ice skates |
| TPP_Clothing_Sportswear_ShinGuards | Clothing - Sportswear - Shin guards |
| TPP_Clothing_Sportswear_ShoulderPads | Clothing - Sportswear - Shoulder pads |
| TPP_Clothing_Sportswear_SkiBoots | Clothing - Sportswear - Ski boots |
| TPP_Clothing_Sportswear_SportsGloves | Clothing - Sportswear - Sports gloves |
| TPP_Clothing_Sportswear_SportsRecreationalEquipment | Clothing - Sportswear - Sports/Recreational equipment |
| TPP_Clothing_Sportswear_UniformAthletic | Clothing - Sportswear - Uniform, athletic |
Health & Beauty - Drugs
| Tax Code | Description |
|---|---|
| TPP_HealthAndBeauty_Drugs_OTC | Medicines/Drugs sold over the counter without prescription |
| TPP_HealthAndBeauty_Drugs_RX | Medicines/Drugs sold only with prescription |
Health & Beauty - Medical Equipment
| Tax Code | Description |
|---|---|
| TPP_HealthAndBeauty_MedicalEquipment_ Corrective_Eyeglasses | Corrective eyeglasses or contact lenses sold without prescription |
| TPP_HealthAndBeauty_MedicalEquipment_ Corrective_Eyeglasses_RX | Corrective eyeglasses or contact lenses sold with prescription |
| TPP_HealthAndBeauty_MedicalEquipment_ BloodGlucoseMonitoringDevice | Blood glucose monitoring device sold without prescription |
| TPP_HealthAndBeauty_MedicalEquipment_ BloodGlucoseMonitoringDevice_RX | Blood glucose monitoring device sold with prescription |
| TPP_HealthAndBeauty_MedicalEquipment_ DurableMedicalEquipment | Durable medical equipment (no prescription) |
| TPP_HealthAndBeauty_MedicalEquipment_ DurableMedicalEquipment_RX | Durable medical equipment (with prescription) |
| TPP_HealthAndBeauty_MedicalEquipment_ DurableMedicalEquipment_RX_BillToMedicaid | Durable medical equipment with prescription billed to Medicaid |
| TPP_HealthAndBeauty_MedicalEquipment_ DurableMedicalEquipment_RX_BillToMedicare | Durable medical equipment with prescription billed to Medicare |
| TPP_HealthAndBeauty_MedicalEquipment_ DurableMedicalEquipment_RX_ReimbursedByMedicaid | Durable medical equipment with prescription reimbursed by Medicaid |
| TPP_HealthAndBeauty_MedicalEquipment_ DurableMedicalEquipment_RX_ReimbursedByMedicare | Durable medical equipment with prescription reimbursed by Medicare |
| TPP_HealthAndBeauty_MedicalEquipment_ MobilityEnhancingEquipment | Mobility enhancing equipment sold without prescription |
| TPP_HealthAndBeauty_MedicalEquipment_ MobilityEnhancingEquipment_RX | Mobility enhancing equipment sold with prescription |
| TPP_HealthAndBeauty_MedicalEquipment_ MobilityEnhancingEquipment_RX_BillToMedicaid | Mobility enhancing equipment with prescription billed to Medicaid |
| TPP_HealthAndBeauty_MedicalEquipment_ MobilityEnhancingEquipment_RX_BillToMedicare | Mobility enhancing equipment with prescription billed to Medicare |
| TPP_HealthAndBeauty_MedicalEquipment_ MobilityEnhancingEquipment_RX_ReimbursedByMedicaid | Mobility enhancing equipment with prescription reimbursed by Medicaid |
| TPP_HealthAndBeauty_MedicalEquipment_ MobilityEnhancingEquipment_RX_ReimbursedByMedicare | Mobility enhancing equipment with prescription reimbursed by Medicare |
| TPP_HealthAndBeauty_MedicalEquipment_ ProstheticDevices | Prosthetic devices sold without prescription |
| TPP_HealthAndBeauty_MedicalEquipment_ ProstheticDevices_RX | Prosthetic devices sold with prescription |
| TPP_HealthAndBeauty_MedicalEquipment_ ProstheticDevices_RX_BillToMedicaid | Prosthetic devices with prescription billed to Medicaid |
| TPP_HealthAndBeauty_MedicalEquipment_ ProstheticDevices_RX_BillToMedicare | Prosthetic devices with prescription billed to Medicare |
| TPP_HealthAndBeauty_MedicalEquipment_ ProstheticDevices_RX_ReimbursedByMedicaid | Prosthetic devices with prescription reimbursed by Medicaid |
| TPP_HealthAndBeauty_MedicalEquipment_ ProstheticDevices_RX_ReimbursedByMedicare | Prosthetic devices with prescription reimbursed by Medicare |
Service Fees (SRV)
| Tax Code | Description |
|---|---|
| SRV_Fees_Restocking | A restocking fee charged when a buyer returns a product; taxability varies |
| SRV_General | General personal services (barber/beauty shop services) |
| SRV_Professional | Professional services (engineering, bookkeeping, legal, management, etc.) |
| SRV_Shipping | Shipping by common carrier or USPS, separately stated and paid by the buyer |
| SRV_Handling | Separately stated handling charge (picking, packing, fulfillment) |
| SRV_Shipping_Expedite | Expedited/next-day shipping by carrier or USPS, separately stated |
| SRV_Payments_Processing | Finance charge for processing payments (e.g., credit card processing) |
| SRV_Packaging_Material | Separately stated charge for packaging materials used to deliver products |
| SRV_Installation | Service: Installation of TPP |
| SRV_Repair | Service: Repairing of TPP; separately stated; service only (no parts) |
| SRV_Repair_TppNT | Service: Repairing of non-taxable TPP; separately stated; service only (no parts) |
| SRV_Repair_PartIncluded | Service: Repairing of TPP including parts/materials; lump-sum on invoice |
| SRV_GiftWrapping | Optional gift-wrapping service associated with the sale of TPP |
| SRV_Professional_FitnessTrainer | Personal fitness training sessions (excludes membership or general club access) |
| SRV_Fees_Royalty | Royalty/intangible fees for use of IP (patent, copyright, trademark, name, etc.) |
| SRV_Training_TrainingOrSeminar | Training not associated with software sales/subscriptions (seminars, conferences, etc.) |
| SRV_Training_Webinar | Live webinar only; no materials provided |
| SRV_Training_Webinar_ElectronicMaterial | Live webinar with electronic materials (bundle charge) |
| SRV_Training_Webinar_TangibleMaterial | Live webinar with tangible materials (bundle charge) |
| SRV_Training_Online | Online training over the internet in real time by a live instructor |
| SRV_Training_Webinar_PreRecorded | Access to a pre-recorded webinar only; no additional materials |
| SRV_Training_Webinar_PreRecorded_ElectronicMaterial | Pre-recorded webinar with electronic training materials (bundle) |
| SRV_Training_Webinar_PreRecorded_TangibleMaterial | Pre-recorded webinar with tangible training materials (bundle) |
| SRV_Training_TrainingOrWebinar_Subscription | Subscription providing access to online courses/webinars; no downloads |
| SRV_Training_TrainingOrWebinar_Subscription_ElectronicMaterial | Subscription with access to courses/webinars plus downloadable electronic materials |
| SRV_Maintenance_ComputerSoftware | Optional maintenance contracts including software updates and technical support (custom software) |
| SRV_MarketingServices | Marketing services |