The EnergyForce Sales Tax engine is designed to apply various taxes according to their original definition by the governing law. This approach will reduce the amount of data entry, eliminate user error, and remain accurate even when a tank is relocated.
Articles
Applications, Product, and Use
Applications The various taxes are applied based on three different criteria: Location of the tank Product sold Use of the product The location of the tank is taken from the tank record itself and includes the City, County, School District, a...
Tax Groups
For each tax group, rates for that group can be defined and it can be determined when they apply. The definition is done in two levels – the geographic territory that this tax applies and the rates in this region for any product and use combination...
Exceptions
Start with the most generic rule and then specify the exceptions. If the group is Sales Tax, for example, create one tax record for each state served (and where sales tax is charged) and specify the rate for that tax (skipping the Product and Us...
Compound Taxes
Compound Taxes are also known as tax on tax. Under normal circumstances, the tax will be applied on the total sale amount. In the event that a specific tax applies on the sales amount after applying other taxes, the system gives the ability to defi...
Tax Exemptions
Tax Exemptions can be defined at two different levels. Product Level At the department (Product) level, define if a specific department is exempt from sales tax or fuel tax. In that case, the system will not apply taxes defined as sales or fuel ...
Tax Application Rules
When the tax engine is requested to apply tax on a specific transaction, the following actions are performed: The system scans the Tax Groups. For each group, the system scans the geographical definitions and compares them to the location of the ...
Test Sale Button for Taxing
Energy Force allows for testing a tank to determine if it will tax properly . A Test Sale button is located o n the T ank I nfo screen in the T ank ...