Example of Using Geography Levels in Tax Rules

Use the geography element in tax rules to identify a specific geography region when taxes in a country need to identify geography elements for the country level.

For example, in US Sales and Use Tax, you may need to create tax rules for a specific state.

The following scenario describes how you can set up tax rule components to identify when goods are being delivered to a specific state, such as Ohio.

Creating Tax Rule Components

Create a tax determining factor set with the following geography elements:

Determining Factor Class	Tax Class Qualifier	Determining Factor Name
Geography	Ship to	State

Create a condition set that refers to a specific state value as follows:

Determining Factor Class	Class Qualifier	Determining Factor Name	Operator	Value
Geography	Ship to	State	Equal to	Ohio

You can use this combination of determining factors in any situation where you need to identify specific deliveries to a specific state.