E1: 07: Dec 2022 Vertex Update Shows AZ Alt Calc Code Default of 2% Changes From Code 24 (prior default) to Code 28 (No A4 On File) (Doc ID 2926953.1)

Last updated on MAY 17, 2023

Applies to:

Symptoms

The November 2022 Vertex update introduces the new Arizona Alt calcu codes, which details can be found in E1: 07: November 2022 Vertex Update has New Arizona (Tax Area 03) Alt Calculation Code Rates Starting 1/1/2023 (Doc ID 2915460.1), and in the December 2022 Vertex update, there are 2 revisions as stated below:

State Tax Changes - Arizona

• First Change:
  • Changed the default calculation code from Alternate Calculation Code 24 (AZ 2%) to Alternate Calculation Code 28 (AZ No State A4 Filed).
• Second Change:
  • Added changes effective 3-1-23 that remove the previous alternate calculation codes listed below:
    o Alternate Calculation Code 9 (AZ 1.3%)
    o Alternate Calculation Code 10 (AZ 1.8%)
    o Alternate Calculation Code 11 (AZ 2.7%)
    o Alternate Calculation Code 12 (AZ 3.6%)
    o Alternate Calculation Code 13 (AZ 4.2%)
    o Alternate Calculation Code 14 (AZ 5.1%)
    o Alternate Calculation Code 19 (AZ No State A4 Filed)
    o Alternate Calculation Code 20 (AZ .8%)

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.