IRS Sales Tax 2016 Test ZIP list.xlsx

XLSX spreadsheet 13 KB Posted

Attached to
Sales Tax Data Support Service Federal contract opportunity
Solicitation number
5000169211
Issued by
Department of the Treasury Internal Revenue Service

About this file

This document contains a test file from the Internal Revenue Service related to a solicitation for a Sales Tax Data Support Service. The test file includes a list of ZIP codes, states, counties, cities, and applicable state and local sales tax rates to be used for testing a sales tax deduction calculator. The solicitation was issued by the Department of the Treasury's Internal Revenue Service seeking a contractor to provide sales tax data and support services to assist taxpayers in calculating sales tax deductions. The contractor will be required to maintain and update sales tax rate information for all states and local jurisdictions.

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Other files for this federal contract opportunity

Other files attached to Sales Tax Data Support Service, newest first.
File Type Posted
RFQ 5000169211 Sales Tax Data 12.15.23.pdf PDF
Applicable-provisions-and-testing-DID 2022.doc DOC document
IRS SalesTax 2016 Test UCC_Categories.xlsx XLSX spreadsheet

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Text version

Directions

Test file directions
1The tab "ZIP Codes" contains a list of ZIP Codes selected for test data for "Sales Tax Deduction Calculator" file.
2Provide ZIP Code, State Abbreviation, County Name, City Name, State Rate and Local Rate for the ZIP Codes included in "ZIP Codes" tab.*
*See Section 5 of the SOW
Example:
ZipcodeStateCountyCityState_RateLocal_Rate
60018ILCookChicago0.06250.03

ZIP Codes

Zip
09002
09265
09599
12995
12996
26675
26676
33761
34060
36081
41465
56589
56670
56680
57346
57355
65616
70517
75028
75647
75931
77339
77345
77478
77494
77617
77623
78610
78750
79734
80603
84098
87420
87461
87901
89445
89521
96427
98004
98052
98055
98059
98072
98074
98092
98093
98206
98207
98387
99360

File details come from the government source that posted it. Updated .