Comp Tax Codes

Contents

1 Introduction

2 Comp Tax District Codes

3 Comp Tax Type Codes

4 Comp Tax Rates

5 Comp Tax Sites

2 Tax District Codes | ADD | EDIT | DELETE | REPORT |

The Compensating Tax District table stores the tax districts in which buildings within a school district are located. The tax district where a building is located defines the tax rate components for the building.

 

Adding a Compensating Tax District

Menu Path: Financial Mngmnt / A/P / Comp Tax / SEtup

  1. On the Setup screen, highlight Tax Districts under Options.

  2. Click the Run button. The Tax District Setup screen opens.

  3. Click the Add button. The Tax District Maintenance screen opens.

  4. Enter a Tax Dist code (up to four characters).

HINT: You may use the Washington State Department of Revenue Local Sales and Tax Rates table Location code four digit number.

  1. Enter Description for the code (up to 30 characters).

  2. Click the OK button to return to the Tax District Setup screen.

  3. Click the Close button to return to the Setup screen.

 

Editing a Comp Tax District

Menu Path: Financial Mngmnt / A/P / Comp Tax / SEtup

  1. On the Setup screen, highlight Tax Districts under Options.

  2. Click the Run button. The Tax District Setup screen opens.

  3. From the Tax Districts list, highlight the Tax Dist code you want to change.

  4. Click the Edit button. The Tax District Maintenance screen opens.

  5. You can only change the Description (up to a 30 digit).

  6. Click the OK button to save your changes and return to the Tax District Setup screen.

  7. Click the Close button to return to the Setup screen.

  8. Click the Close button to exit Comp Tax Setup.

 

Deleting a Comp Tax District

Menu Path: Financial Mngmnt / A/P / Comp Tax / SEtup

NOTE: If the code is being used by a tax rate record, you cannot delete the code.

  1. On the Setup screen, highlight Tax Districts under Options.

  2. Click the Run button. The Tax District Setup screen opens.

  3. From the Tax Districts list, highlight the Tax Dist code you want to delete, and click the Delete button.

  4. A Question screen opens asking if you want to delete the record.

  5. Click the Yes button. The Tax Dist code is deleted.

  6. Click the Close button to return to the Setup screen.

  7. Click the Close button to exit Comp Tax Setup.

 

Comp Tax District Report

Menu Path: Financial Mngmnt / A/P / Comp Tax / Setup

  1. On the Setup screen, highlight Tax Districts under Options.

  2. Click the Run button. The Tax District Setup screen opens.

  3. Click the Report button. The Tax District Ranges screen opens.

  4. As needed, enter low and high Tax District code range. Tax Districts within this range are included on the report. If no range is set all tax districts are included on the report.

  5. Click the Print button. The Output Destination screen opens.

The system prompts you to select a print option. You can choose to print the reports to screen, to a printer, or to save the report for later viewing.

  1. Click the OK button.

  2. Click the Close button to return to the Setup screen.

  3. Click the Close button to exit Comp Tax Setup.

Version 01.04.07.0 &endash; 010234 PL 060904

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