The miscellaneous page contains information that describes miscellaneous information about the obligation. Use to open this page.
Description of Page
Select the Industry code associated with the obligation. Some examples of these codes are NAICS and SIC which are used to classify businesses in North America.
Enter a Business Activity associated with the taxpayer. This can be used to further define what types of activities are served by this contract.
The bill message grid contains information about the message(s) to appear on an obligation's bill segments. Both one-time and permanent messages may be defined. This information is used when the system assembles messages to appear on an account's bill (as part of bill completion). Refer to The Source Of Bill Messages for more information. The following fields are displayed:
For Bill Message Code, select a message code to appear on the taxpayer's bill.
For Bill Message Type, use Temporary to indicate the message should only be linked to the next bill produced for the account. Use Permanent if the message should appear on every bill. Note, a value of Temporary defaults.
The terms and conditions (T&C) grid contains the Obligation's T&C's. This information is defaulted when service is started using a start option (using the T&C information defined on the start option). You should only need to change this information if you need to fine-tune the defaults. Typically T&C is not used frequently with tax authorities. They will probably only be used for certain bill based taxes where very specific items like fees need to be taken into account. The following fields display:
Use Start Date to define the date on which the T&C becomes effective. The Obligation's start date defaults.
Use End Date to define the date on which the T&C expires. This field need only be specified if the T&C expires on an explicit date.
Use Terms and Conditions to define the type of T&C.
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