Determining Reporting Location

The FYI-200, Your Business Location and the Appropriate Tax Rate and the FYI-265, Location Code for Professional Service and Digital Product or Service are to helpful documents to use to help determine the correct reporting location and rate to use when reporting and filing gross receipts tax. These documents also discuss the importance of reporting correctly and using the correct tax rate.

You can locate the correct reporting location to use based on a specific address by using the Gross Receipts Location Code and Tax Rate Map.