Sales Tax Rates for Oracle E-Business Suite

Sales Tax Rates
for Oracle E-Business Suite
Save Time and Reduce Audit Risk with Sales
Tax Rates Formatted for Oracle EBTax
CCH® Celebrates 100 Years in Tax & Accounting
Simplify your sales and consumer use tax processes, improve the accuracy of your sales and use tax calculations and reduce
your audit risk with Sales Tax Rates for Oracle E-Business Suite, a CCH sales and use tax solution from Wolters Kluwer. With
the Oracle E-Business Tax (EBTax), you’ll reduce the time and effort involved in maintaining and updating the EBTax module.
Because the Sales Tax Rates file was designed to use the Oracle-provided import programs, it leverages the efficiencies of
Oracle’s EBTax centralized tax processing functions that support Accounts Receivable and Accounts Payable transactions.
Rely on the Content Expertise of CCH
Enjoy Simple Set-Up and Hassle-Free Maintenance
Backed by 100 years of CCH tax and legal research, Sales Tax Rates
for Oracle E-Business Suite represents the industry standard for
sales and use tax data, and includes:
Sales Tax Rates for Oracle E-Business Suite automatically creates
and updates a tax regime hierarchy and all the associated taxes for
every state, county and city (including local taxes) in the U.S. and its
territories. Once installation is complete, simply download monthly
tax updates from CCH — within minutes you’ll be ready to
accurately calculate sales and use taxes anywhere in the U.S.!
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Breakdown of rates by state, county and, city (including
local jurisdictions)
„„
All U.S. Postal Service ZIP codes
„„
Availability in state subsets as well as the entire country, so you
buy and store only the data you need
Load CCH Sales Tax Rates Into Oracle R12
With our Oracle-formatted sales and use tax rates, you can:
„„
Reduce Implementation Time — Oracle R12 system standards
allow for streamlined implementation, allowing you to update tax
tables without modifying the software’s underlying code.
„„
Improve Productivity and Efficiency — An automated process
allows you to focus on customers, and eliminates the risk of
human error that is common with manual data entry.
„„
Ensure Compliance — Monthly updates keep sales and use tax
files up-to-date and accurate, while maintaining a history of sales
and use tax changes.
„„
Increase Accuracy — Integrating CCH’s sales and use tax rate
data with standard EBTax calculation logic that invokes “place of
supply” rules ensures accurate tax calculations.
„„
Work with Existing Systems and Workflow — All tax data
resides on your in-house servers, seamlessly integrated into
your existing Oracle system. An active Internet connection is
unnecessary, and your workflow remains the same.
„„
Reduce Audit Exposure — Utilizing current, accurate tax data
from CCH will reduce your risk for costly additional taxes,
penalties and interest that could result from sales tax audits.
Related Sales and Use Tax Calculation Solutions
to Consider
For a robust sales tax solution that includes rates, taxability rules
and address validation, turn to Sales Tax Office for Oracle.
Integrations with Oracle E-Business Suite 11i and R12 fit completely
within your Oracle Financials system.
CCH Solutions Provide an Efficient End-to-End
Tax Process
In addition to sales tax rates and calculation tools, CCH has solutions
to help your accounting department prepare and file sales and use
tax returns. With Sales Tax Returns Online, your sales and use tax
information is mapped to the appropriate fields on all applicable
returns, saving your accounting department days or even weeks
each month. Oracle users can simply extract data from the
Transaction Reporting Ledger provided by Oracle and import the
tax liability file into Sales Tax Returns Online.
CCH also offers Sales Tax Compliance Services, a complete
returns outsourcing solution that has a seamless integration with
Sales Tax Office and Sales Tax Rates for Oracle E-Business Suite. This
complete compliance solution will not only prepare all your sales
and use tax returns but will also file and remit your liabilities to
each taxing jurisdiction.
Sales Tax Rates for Oracle E-Business Suite
CCH® Sales and Use Tax Professional Services
System Requirements*
Partner with CCH’s highly knowledgeable and skilled Sales and Use
Tax Professional Services team to streamline your sales tax
workflow. Reduce risk and manage complex sales tax operations
and issues with beneficial features, including nexus studies, SKU
mapping, rules and configurations, and custom taxability research.
Form a partnership with CCH and discover our personalized,
hands-on services that will meet your individual needs and ensure
you are achieving the highest levels of compliance.
Oracle:
Oracle E-Business Tax — Version: 12.1.2 and later is required to
import the CCH Sales Tax Rate file.
CCH:
Hardware Requirements:
„„
Processor:
32-bit systems — Computer with Intel or compatible 1GHz or
faster processor (2 GHz or faster is recommended)
zz
64-bit systems — 1.4 GHz or faster processor
zz
„„
Memory: Minimum of 512 MB RAM (2 GB or more is recommended)
„„
Hard Disk: 600MB of hard drive space( approximate size with 36
months of data)
Software Requirements:
„„
Supported Operating Systems: Windows® XP Service Pack 2,
Windows Server® 2003 Service Pack 2, Windows Vista®, Windows
Server® 2008, Windows® 7
„„
Microsoft® .NET Framework 4.0 **
„„
Windows® Imaging Components **
„„
Windows® Installer 4.5 **
* Exceeding minimum requirements will result in better performance.
**If the pre-requisite software is not found it will be installed during the
installation process.
Client
Oracle Applications Server
(Applications and database node)
Oracle Enterprise Edition Database
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executable
Zip Product Manager
ZDGA
files
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executable
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system
Oracle E-Business Suite Release 12.1.1
(E-Business Tax)
CorpSystem® Oracle E-Business
Rates Database Software
Oracle Tax
Content
file(s)
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subsystem
E-Business Tax Content Upload Process
Data Program
For More Information
SalesTax.com
866-513-CORP (866-513-2677)
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