Calculate Tax as an Owner
Learn about calculating tax for owners.
Calculate tax as an owner
| Endpoint | Method | Key values | Required fields |
|---|---|---|---|
/v2/owner | POST | ownerMessageType | transactionType |
This request represents tax calculation from the owner's perspective. It performs a calculation request based on the set property of the Owner Message Type. Valid values are Inventory Removal and Asset Movement. Based on the property ownerMessageType value, a tax calculation is performed and may or may not be saved for reporting and tax remittance.
Owner message types
| Message type | Description |
|---|---|
| Asset Movement | Use the Asset Movement request to calculate Consumer Use Tax on the movement of fixed assets from one tax jurisdiction to another. Whenever an asset is moved, the Consumer Use Tax rates and rules for the new location must be compared with the Consumer Use Tax rates and rules for the old location. Reciprocity rules, which vary by tax jurisdiction, may need to be applied in these situations |
| Inventory Removal | Use the Inventory Removal request to calculate consumer use tax when withdrawing inventory for a specific internal project or task. Consumer use tax that results from an Inventory Removal transaction should be accrued at the final destination of the inventory. O Series posts Inventory Removal events to the Tax Journal.. |
Child lines and the lineItems array
All calculation requests include alineItems array, which is the header for a component (a line) of a transaction. A separate lineItems array is required for each component (line) to be calculated in a tax calculation request.
One of the objects in a header-level lineItems array is a sub-level lineItems array, used for the calculation of child lines. Child lines are transaction lines that belong to a parent line on a transaction. Child lines are required for complex taxing scenarios, such as bundled services, multi-line calculation for line-based telecommunications taxes, and the allocation of accruals.
A sub-level lineItems array includes the same objects and fields as a header-level lineItems array, so each sub-level lineItems array contains its ownlineItems array. To allow for flexibility during calculation, O Series supports the calculation of child lines that belong to other child lines.
Sample request - Calculate tax as an owner
{
"ownerMessageType": "INVENTORY_REMOVAL",
"accumulationCustomerNumber": "string",
"accumulationDocumentNumber": "string",
"billingType": "string",
"owner": {
"physicalOrigin": {
"city": "stri",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "FXV",
"isoCurrencyCodeNum": 9620,
"isoCurrencyName": "string"
},
"rate": 1091.2574697740074
},
"externalJurisdictionCode": "string",
"latitude": "strin",
"locationCode": "string",
"locationCustomsStatus": null,
"longitude": "string",
"mainDivision": "string",
"postalCode": "str",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"company": "string",
"department": "string",
"destination": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "QUH",
"isoCurrencyCodeNum": 4946,
"isoCurrencyName": "string"
},
"rate": 5457.1232433002015
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "strin",
"locationCustomsStatus": "INWARD_PROCESSING_RELIEF",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"division": "string",
"exemptionReasonCode": "string",
"isTaxExempt": true,
"taxRegistrations": [
{
"hasPhysicalPresenceIndicator": false,
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"isoCountryCode": "JY",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": true,
"country": true,
"district": false,
"locationRole": "ADMINISTRATIVE_DESTINATION",
"mainDivision": false,
"subDivision": true
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "YSV",
"isoCurrencyCodeNum": 1008,
"isoCurrencyName": "string"
},
"taxRegistrationType": "Union Scheme"
}
],
"utilityProvider": "REGULATED_TAXPAYER"
},
"buyerCondition": "string",
"buyerCNAE": "string",
"citationOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "PARISH",
"citation": "string",
"jurisdictionId": "string"
}
],
"companyCodeCurrency": {
"isoCurrencyCodeAlpha": "YIA",
"isoCurrencyCodeNum": 1940,
"isoCurrencyName": "string"
},
"currency": {
"isoCurrencyCodeAlpha": "NSW",
"isoCurrencyCodeNum": 3642,
"isoCurrencyName": "string"
},
"currencyConversionFactors": [
{
"conversionFactor": 2874.6041791744447,
"sourceCurrency": {
"isoCurrencyCodeAlpha": "DRP",
"isoCurrencyCodeNum": 7011,
"isoCurrencyName": "string"
},
"targetCurrency": {
"isoCurrencyCodeAlpha": "OSI",
"isoCurrencyCodeNum": 7221,
"isoCurrencyName": "string"
}
}
],
"deliveryTerm": "CPT",
"documentDate": "2025-04-23",
"documentNumber": "string",
"documentSequenceId": "string",
"documentType": "string",
"exemptOverrides": [
{
"amount": 7772.260165080216,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "TRADE_BLOCK",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"franchiseAreaId": "string",
"impositionInclusions": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "CITY",
"jurisdictionId": "string"
}
],
"isTaxOnlyAdjustmentIndicator": false,
"lineItems": [
{
"amountBilledToDate": 8567.273705437892,
"blockingOverridePercent": 2656.220154815303,
"owner": {
"physicalOrigin": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "DKV",
"isoCurrencyCodeNum": 2633,
"isoCurrencyName": "string"
},
"rate": 4667.23145009325
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "TEMPORARY_IMPORT",
"longitude": "string",
"mainDivision": "string",
"postalCode": "str",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"company": "string",
"department": "string",
"destination": {
"city": "str",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "RJE",
"isoCurrencyCodeNum": 6984,
"isoCurrencyName": "string"
},
"rate": 7992.8261426794725
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": null,
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"division": "string",
"exemptionReasonCode": "string",
"isTaxExempt": false,
"taxRegistrations": [
{
"hasPhysicalPresenceIndicator": true,
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"isoCountryCode": "CM",
"jurisdictionId": "string",
"mainDivision": "str",
"nexusOverrides": [
{
"city": false,
"country": false,
"district": false,
"locationRole": "DESTINATION",
"mainDivision": true,
"subDivision": true
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "strin",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "KVJ",
"isoCurrencyCodeNum": 3388,
"isoCurrencyName": "string"
},
"taxRegistrationType": "Federal Employer Identification Number (FEIN)"
}
],
"utilityProvider": "REGULATED_TAXPAYER"
},
"chainTransactionPhase": null,
"commodityCode": {
"commodityCodeType": "string",
"value": "string"
},
"additionalCommodityCode": {
"commodityCodeType": "string",
"value": "string"
},
"companyCodeCurrencyTaxAmount": 2043.1070502995728,
"companyCodeCurrencyTaxableAmount": 4688.7317050601405,
"cost": 4197.667242720795,
"netBookValue": 9757.18378854175,
"totalCost": 1599.5065760381476,
"fairMarketValue": 595.5322601233704,
"fairRentalValue": 4646.755882995166,
"buyerCondition": "string",
"buyerCNAE": "string",
"citationOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "COUNTY",
"citation": "string",
"jurisdictionId": "string"
}
],
"costCenter": "string",
"countryOfOriginISOCode": "WLC",
"deliveryTerm": "DAF",
"departmentCode": "string",
"exemptOverrides": [
{
"amount": 4706.304704135476,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "TERRITORY",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"exportProcedure": "string",
"extendedPrice": 1747.019037078168,
"flexibleFields": {
"flexibleCodeFields": [
{
"fieldId": 8,
"value": "string"
}
],
"flexibleDateFields": [
{
"fieldId": 3,
"value": "1948-02-19"
}
],
"flexibleNumericFields": [
{
"fieldId": 5,
"value": 4786.743887534235
}
]
},
"franchiseAreaId": "string",
"freight": 9077.348791414797,
"generalLedgerAccount": "string",
"impositionInclusions": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "CITY",
"jurisdictionId": "string"
}
],
"intrastatCommodityCode": "strin",
"isMulticomponent": false,
"landedCost": 5082.454669210132,
"lineItemId": "string",
"lineItemNumber": 9276,
"lineItems": [
{
"value": "<Circular reference to #/components/schemas/OwnerRequestLineItemType detected>"
}
],
"lineType": {
"accumulationLocation": "string",
"content": "string",
"direction": "string",
"status": "string",
"value": "strin"
},
"locationCode": "string",
"materialCode": "string",
"materialOrigin": "string",
"movementMethod": "CONSIGNMENT",
"modeOfTransport": 17,
"natureOfTransaction": 340,
"natureOfFiscalOperation": "string",
"cfopTaxCodeOverride": 4806,
"netMassKilograms": 7954,
"nonTaxableOverrides": [
{
"amount": 3649.4107327932747,
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "BOROUGH",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"partialExemptRecoverableOverridePercent": 3838.6778090757325,
"previousTaxPaid": 9551.650334125365,
"projectNumber": "string",
"purchase": {
"purchaseClass": "string",
"value": "string"
},
"quantity": {
"unitOfMeasure": "s",
"value": 5208.5383299086625
},
"rateOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "SPECIAL_PURPOSE_DISTRICT",
"rate": 4933.785140630002,
"jurisdictionId": "string"
}
],
"taxDeferredOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "PARISH",
"taxDeferredFactor": 7613.312342074101,
"jurisdictionId": "string"
}
],
"recoverableDate": "2011-09-09",
"returnsFields": {
"returnsCodeFields": [
{
"name": "string",
"value": "string"
}
],
"returnsDateFields": [
{
"name": "string",
"value": "2010-02-04"
}
],
"returnsIndicatorFields": [
{
"name": "string",
"value": true
}
],
"returnsNumericFields": [
{
"name": "string",
"value": 1669.253934959336
}
]
},
"sellerCondition": "string",
"sellerCNAE": "string",
"simplificationCode": "CALL_OFF",
"situsOverride": {
"taxingLocation": "DESTINATION"
},
"specialTaxBasis": 4133.007401434496,
"statisticalValue": {
"amount": 252.1423338337203,
"currency": {
"isoCurrencyCodeAlpha": "NYS",
"isoCurrencyCodeNum": 3046,
"isoCurrencyName": "string"
}
},
"supplementaryUnit": {
"unitType": "string",
"value": 9190.741392387583
},
"taxDate": "1969-05-11",
"taxIncludedIndicator": false,
"taxOverride": {
"overrideReasonCode": "string",
"overrideType": "TAXABLE"
},
"titleTransfer": "DESTINATION",
"unitPrice": 7144.8031580601955,
"usage": "string",
"usageClass": "string",
"vendorSKU": "string",
"volume": {
"unitOfMeasure": "s",
"value": 9242.467619889696
},
"wageBasis": 35.43169249775602,
"weight": {
"unitOfMeasure": "st",
"value": 484.1213774685271
}
}
],
"locationCode": "string",
"nonTaxableOverrides": [
{
"amount": 9892.23998166407,
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "SPECIAL_PURPOSE_DISTRICT",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"natureOfFiscalOperation": "string",
"orderType": "string",
"originalCurrency": {
"isoCurrencyCodeAlpha": "RQF",
"isoCurrencyCodeNum": 4929,
"isoCurrencyName": "string"
},
"paymentDate": "2002-03-20",
"postToJournal": true,
"postingDate": "1954-07-10",
"proratePercentage": 64204531.89268169,
"rateOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "COUNTRY",
"rate": 263.0550004793397,
"jurisdictionId": "string"
}
],
"taxDeferredOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "TRADE_BLOCK",
"taxDeferredFactor": 575.448128972329,
"jurisdictionId": "string"
}
],
"recoverableDate": "1950-12-25",
"returnAssistedParametersIndicator": false,
"returnGeneratedLineItemsIndicator": false,
"movementMethod": "CONSIGNMENT",
"roundAtLineLevel": false,
"sellerCondition": "string",
"sellerCNAE": "string",
"simplificationCode": "CALL_OFF",
"situsOverride": {
"taxingLocation": "PHYSICAL_ORIGIN"
},
"taxOverride": {
"overrideReasonCode": "string",
"overrideType": "TAXABLE"
},
"taxPointDate": "1976-09-16",
"taxabilityCategoryTotals": [
{
"city": "string",
"country": "string",
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"mainDivision": "string",
"subDivision": "string",
"taxImposition": {
"impositionId": "string",
"jurisdictionId": "string",
"userDefined": true,
"value": "string"
},
"taxabilityCategory": {
"userDefined": false,
"value": "string"
},
"totalAmount": {
"amount": 3977.4105896697765,
"currency": {
"isoCurrencyCodeAlpha": "NDN",
"isoCurrencyCodeNum": 6236,
"isoCurrencyName": "string"
}
}
}
],
"transactionId": "string"
}
Sample response - Calculate tax as an owner
{
"data": {
"accumulationCustomerNumber": "string",
"accumulationDocumentNumber": "string",
"billingType": "string",
"buyerCondition": "string",
"buyerCNAE": "string",
"citationOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "APO",
"citation": "string",
"jurisdictionId": "string"
}
],
"companyCodeCurrency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"currency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"currencyConversionFactors": [
{
"conversionFactor": 0,
"sourceCurrency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"targetCurrency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
}
}
],
"customer": {
"administrativeDestination": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"rate": 0
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "FREE_CIRCULATION",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"customerCode": {
"classCode": "string",
"isBusinessIndicator": true,
"value": "string"
},
"destination": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"rate": 0
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "FREE_CIRCULATION",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"exemptionCertificate": {
"exemptionCertificateNumber": "string",
"value": "string"
},
"exemptionReasonCode": "string",
"isTaxExempt": true,
"taxRegistrations": [
{
"hasPhysicalPresenceIndicator": true,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"isoCountryCode": "string",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": true,
"country": true,
"district": true,
"locationRole": "ADMINISTRATIVE_DESTINATION",
"mainDivision": true,
"subDivision": true
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"taxRegistrationType": "VAT Registration"
}
]
},
"deliveryTerm": "EXW",
"discount": {
"discountType": "DiscountAmount",
"discountValue": 0,
"userDefinedDiscountCode": "string"
},
"documentDate": "2025-09-08",
"documentNumber": "string",
"documentSequenceId": "string",
"documentType": "string",
"exemptOverrides": [
{
"amount": 0,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "APO",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"franchiseAreaId": "string",
"impositionInclusions": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "APO",
"jurisdictionId": "string"
}
],
"isTaxOnlyAdjustmentIndicator": true,
"lineItems": [
{
"amountBilledToDate": 0,
"assistedParameters": [
{
"originalValue": "string",
"paramName": "string",
"phase": "PRE",
"ruleName": "string",
"value": "string"
}
],
"buyerCondition": "string",
"buyerCNAE": "string",
"chainTransactionPhase": "MANUFACTURER",
"citationOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "APO",
"citation": "string",
"jurisdictionId": "string"
}
],
"commodityCode": {
"commodityCodeType": "string",
"usedCommodityCode": "string",
"userDefined": true,
"value": "string"
},
"additionalCommodityCode": {
"commodityCodeType": "string",
"usedCommodityCode": "string",
"userDefined": true,
"value": "string"
},
"companyCodeCurrencyTaxAmount": 0,
"companyCodeCurrencyTaxableAmount": 0,
"costCenter": "string",
"countryOfOriginISOCode": "string",
"customer": {
"administrativeDestination": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"rate": 0
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "FREE_CIRCULATION",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"customerCode": {
"classCode": "string",
"isBusinessIndicator": true,
"value": "string"
},
"destination": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"rate": 0
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "FREE_CIRCULATION",
"longitude": "string",
"mainDivision": "string",
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],
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],
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],
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},
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}
],
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},
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},
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}
],
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}
],
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],
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],
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},
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}
],
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},
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],
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}
],
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},
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}
]
},
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},
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}
],
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],
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},
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}
],
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},
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},
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},
"taxPointDate": "2025-09-08",
"total": 0,
"totalTax": 0,
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"invoiceTotal": 0,
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},
"meta": {
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"timeReceived": "2025-09-08T22:05:40.425Z",
"timeElapsedDetails": [
{
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}
]
}
}
Updated 4 days ago