Tax Inquiry for Quantum (TX40.1)

Use Tax Inquiry for Vertex (TX40.1) to look up Vertex GeoCodes and inquire on the corresponding sales tax rates. The District, City, County, State and Total tax rates displayed in the Rates subform reflect sales tax where the sale and delivery occur in the same state. Actual sale transactions can result in a different tax rate if the sale takes place in a different state than the delivery.

Note: This form should only be used by Lawson customers using the Vertex tax system.

Processing Effect

Two Vertex Application Programmer Interfaces (APIs) will be used to provide the inquiry information for this form. The first Vertex API will use the parameters entered on TX40.1 to find the appropriate GeoCode for your tax location. A second Vertex API can be called to return the corresponding tax rates for State or Canadian GST, County or Canadian PST, City, District, and Total.