You use the Tax Number Validations UI to search the results of your Tax Validation activities:

To run a report, complete the filters. To run it immediately, click Search. To schedule a recurring report, click Schedule a Report.

Filters

The UI consists of the following filters:

Filter	Description
Tax Number	The Tax ID.
Region	The county or region where Tax IDs are validated.
Validation Statuses	The status of the validation check.
Result Changed?	Indicates whether the report only includes Tax IDs whose statuses have changed.
Date - From	The date on which the report begins.
Date To	The date on which the report ends.

Results

Results are displayed in a table with the following columns:

Column	Description
Date (UTC)	The date in the system default time zone.
Region	The country or region where the Tax ID is from.
Input - Tax Number	The Tax ID that was specified in the inbound request.
Result - Syntax Validation	The result of the syntax check.
Result - Full Validation	The result of the validation check.
Result - Source	The source that was used in the full validation check.
Result - Validation Status	The status of the validation.
Result - Business Name	The name of the business to whom the Tax ID belongs.
Result Changed?	Indicates If the result has changed or not.
Validation Status for Previous 5 Validations	The statuses for the previous 5 validations.
Actions	Any actions.