Levy Management

Navigate:Tax > Levy Management

Navigation Flowchart - Roll-Based Assessment

Navigation Flowchart - Event-Based Assessment

Description

The Levy Management module provides the data and functionality necessary for tax calculation and processing and, if applicable to your county or state, roll correction, and tax bill charges. Use this task to:

• Perform Levy setup

• Manage overrides

• Generate a Levy value build

• Manage jurisdictional changes

• Set up tax rates and tax rate calculations

• Process the tax roll

• Process corrections

• Transfer tax bills

• Estimate taxes

• Defer taxes

• Process heavy duty and timber tax

• Generate reports

IMPORTANT: See the tables in the Payment Allocation section of the Accounts Receivable topic for details about how Aumentum applies, processes, and allocates payments.

Jurisdiction Specific Information

Application Settings

Setup

Set up the information needed to calculate and extend taxes, as well as other settings used in tax roll and corrections processing.

NOTE: Set up tax funds, rate types, tax authorities, TAGs and TIF districts in the order in which they appear on the menu.

• Tax Funds - Aumentum funds, when associated with a tax authority, are the fundamental mechanism for setting tax rates. Funds must be set up before a tax authority fund association can be created.

• Rate Types - Each tax rate and credit rate has an associated rate type that defines whether the rate will be an actual tax calculation rate, a future budget rate, or some other special use rate. Because more than one rate can exist for a tax authority fund for the same tax year, rate types are used to distinguish between these rates.

• Tax Authorities - Tax authorities are the jurisdictions authorized to levy taxes. Each tax authority can have one or many funds attached to it, which determine the tax rate for the tax authority. Tax authorities sharing the same geographical area are combined into tax authority groups (TAGs) so that the properties within them can be taxed at a single rate.

• TAG and Tax Authority Associations - Tax authorities must be associated with tax authority groups, which are set up under the Records module. You can also set different rates for tax authority funds by TAG. The TAG Rate Report (under the Levy Management > Reports menu) lists the net tax rate for selected tax authority groups.

• Copy TAGs - search for TAGs, copy them, and if available in your jurisdiction, override TAF rates and manage TAG ratios.
  
  NOTE: An application setting called Allow TAGTAF Rate Override determines whether overriding TAF Rates for TAG is available when copying. To set this, go to Configuration > Application Settings > Maintain Application Settings and select the Setting type of Effective Date, Tax Levy Management as the Sort by module. Select the Allow TAGTAF Rate Override application setting and set to true to allow overriding.
  
  NOTE: An application setting called Show Special Assessments in TAG Relationships determines whether to display special assessments on TAG screens in Aumentum, determined by at least one active Revenue Object membership in both TAG and SPA. To set this up, go to Configuration > Application Settings > Maintain Application Settings, select the Setting type of Tax Year and select the Sort by module of Tax Levy Management. Select the Show Special Assessments in TAG Relationships application setting and set to true to view special assessments on TAG screens.

• Copy Tax Rates - Select tax rates to copy from one year to the next and from a source rate to a target rate type. Select TAGs and Tax Authorities to include or exclude in the copy process.

• TIF Districts - A tax increment financing (TIF) district is a geographical area, usually economically depressed, where the tax levies from incremental increases in property value are used to finance economic development projects. You can specify the level of participation for each tax authority fund within the district. You can also associate revenue objects with a TIF district through this task.

• Bill Numbers - Bill numbers are assigned during tax roll processing based on revenue object criteria specified for different settings. For example, you can add a certain prefix to all bill numbers with the real property roll type.

• Installment Schedules - Installment schedules are assigned during tax roll processing based on revenue object criteria specified for different schedules. For example, you can create different numbers of installments for different roll types.

• Flag Schedules - Flag schedules are assigned by effective year and can be used to override bill number setup. This is a similar schedule to the installment or the bill number schedule. It is used to apply flags to tax bills during Estimated Tax Roll Processing. Although it is typically only used for estimated billing, in can also be applied to Annual Tax Roll Processing.
  
  NOTE: The Flag Schedule task may not be available in your jurisdiction.

• Value Criteria - Create groupings of value type selection criteria to retrieve records for use in setting up installment schedules.

NOTE: When rounding on exempt parcels with special assessments, to avoid creating LNTC tax on exempt parcels, you can define a Bill Number Setup by Value Criteria Group. To do this:

• 1. Go to Tax > Levy Management > Setup > Value Criteria > Add or Edit Value Criteria Groups.

  2. Click Add to set up a new Value Criteria.

  3. Enter a Value criteria group name and click Add.
     
     NOTE: Make sure the Required value type criteria checkbox is selected.

  4. Select the Value type roTMV - RO TMV Total and click Update and Save.

  5. Go to Tax > Levy Management > Setup > Bill Numbers > Add or Edit Bill Number Setups.

  6. Select the applicable Effective year. Click Edit for the Default setup to navigate to the Define Bill Number setup screen.

  7. Change the Ending number to 50000000 and click Save, then click List.

  8. Click New on the Add or Edit Bill Number Setups screen. Verify you have selected the correct Tax year and click OK.

  9. Enter a Setup name and Description.

  10. Enter a Starting number of 50000001 and an Ending number of 99999999.
      
      IMPORTANT: Bill Number Schedules cannot have overlapping Bill Number Ranges. Optional Bill Number ranges could be 1 - 50000000 for the Default schedule, and 50000001 - 99999999 for the new bill number setup.

  11. Select the Value type criteria group you created.

  12. Select to round to the Nearest Dollar.

  13. Select the criteria group to use.

  14. Click the Common Action Criteria Group Setup to create a new group.

  15. Verify the Roll Process is Tax Roll Processing and the Apply Rounding To Specials checkbox is unselected.

  16. Click Save.

• Tax Types - A tax type is a user-defined, tax-related attribute of a revenue object used for reporting and processing purposes. Tax types provide the ability to specify reporting and billing criteria, define delinquency rules, and control interest and penalty application for a user-specified set of class codes.

• Tax Change Reason Mapping - Define the rules for processing corrections and supplements to tax bills, including whether to update an existing bill or create a new bill for different types of changes.

• Value Type Mapping - Value types need to be associated with various Levy Management processes. Use this task to associate value types with value type classes for tax roll processing and reporting, to set up dropdown lists of value types for various screens, and to map Assessment Administration value types to Levy Management value types for tax calculation.
  
   IMPORTANT: This task is only to be used by qualified personnel.

Overrides

Use the Aggregate Value Override task to maintain aggregate value data, such as state aid tax from adjoining county governments, for use in various calculation processes, including secondary tax calculation.

Use the Apportionment Fund Shift override task to maintain apportionment fund shift override values.

Use the TIF Pass Throughs task to define TIF pass throughs back to funds.

Levy Value Build

The Levy Value Build creates, calculates and stores value types to allow final modification of tax calculation values for Tax Roll Processing beyond that provided by the cadastres (assessment rolls) from Assessment Administration.

Levy Value Build for Fiscal Disparity

Managing Fiscal Disparity calculations involves creating multiple levy value builds using the same assessment roll but different assessment roll levels and controlling their behavior using the levy value build type.

When a levy value build (whose type is not "No Fiscal Disparity") is processed, it calculates or copies values for Tables V and VIII based on its own build type and the presence of other locked levy value builds for the year.

After running a levy value build and verifying the values for Table V and/or VIII, you can set the build type to Lock Table V, Lock Table VIII, or Lock Tables V and VIII to indicate that the specified table(s) should not be calculated the next the value build is processed.

NOTE: Locking a levy value build does not prevent you from rerunning the Table V and Table VIII steps in that value build. If you rerun those steps, the values will be calculated. Locking merely makes the values available to be copied into another levy value build.

If you are processing a levy value build that has not been locked, that is the build type is Preliminary or Final, the process will check for existing levy value builds with lock build types. If it finds one, it will copy the values for the appropriate table(s) from that value build rather than recalculating them. If there are no previous locked value builds, it will calculate all Fiscal Disparity steps as usual.

When you select a levy value build type of No Fiscal Disparity, none of the Fiscal Disparity steps will be calculated.

The levy value build type needs to be Final prior to distribution.

Tax Entity Maintenance

This is a Levy menu item for Aumentum v 9.00.00, depending on your jurisdiction. However, all of the submenu items, except TIF Pass Throughs, are not new but are items also available under Tax > Levy Management > Setup, depending on your jurisdiction, including:

• Tax Funds

• Tax Authorities

• Tax Authority Groups

• TAG/Tax Authority Associations (including Copy TAG)

• Tax Rates Copy

• TIF Districts

• TIF Pass Throughs

• Timber Yield Tax Rates (Riverside only)

Jurisdictional Changes

Use this task to import a BOE code chart of any jurisdictional changes using the import tasks as follows:

• Maintain the list of imports on the Manage CAMA Import Files screen.

• Create new imports on the Create/Edit CAMA Import screen, and select the files that make up an import on the Choose Import File screen.

• Schedule the import process on the Process CAMA Import screen.

Tax Rates

As of Aumentum version 8.05, tax rates can vary for a specific tax authority fund (TAF) in different tax authority groups (TAGs). Therefore, maintaining tax rates is a complicated process, and it is necessary to follow specific procedures in order to minimize data entry and ensure that the rates are correct.

IMPORTANT: Always maintain rates one year at a time, with earlier years being completed prior to starting rate maintenance for a later year. For example, rates for 2007 should be entirely complete before any rate is entered for 2008.

• For a given tax year, maintenance activities should take place in a specific order:

• 1. Create any new tax funds needed.

  2. Create any new tax authorities and modify any existing authority descriptions, characteristics, and TAF associations.  Do not add or modify any tax rates at this point.

  3. Enter any changes to existing tax authority groups, including descriptions, characteristics, or associated tax authorities. Do not add or modify any override rates at this point.

  4. Create any new tax authority groups and associate tax authorities with them.  Do not add any override rates at this point.

  5. Verify that all the necessary tax authorities (TA) and TAGs exist and that the TAG-TA associations are correct for the selected tax year.

  6. Make sure the authority-wide rates are correct in Tax Authorities setup.

     • If authority-wide tax rates exist from a prior year and need to be changed or if new authority-wide rates need to be added, make those changes. If prompted to overwrite the TAG rates, always allow the system to do so.

     • If authority-wide tax rates exist from a prior year, but no changes are needed, the rates must still be copied to the TAG Rate table for the current year. To do this, access the Set Up Tax Authority Fund Rates screen for each authority. Save the rates (even if no changes were made) by clicking FINISH on the rates screen and then SAVE on the Maintain Tax Authority screen. If prompted to overwrite the TAG rates, always allow the system to do so.

     IMPORTANT: After you have entered override rates for TAGs (see next step), do not allow future changes to the authority-wide rates to overwrite the TAG rates.

  7. In TAG/Tax Authority Associations, enter override TAF rates for TAGs as necessary. After these overrides are made, changes to rates must be maintained separately for the tax authorities and the TAGs.

  8. Run the Tax Rates by TAG report to verify that the resulting rates are correct.

Negative Bill Posting

Beginning with Aumentum v 9.00.00, Levy allows negative tax bills to be posted.  For example, a property value could go down, and a sale may produce a current value that is lower than the previous value. A supplement could then occur, because a negative bill can arise when either a previous bill is adjusted to the lower value and has been paid, or in the event the decrease is calculated as a stand-alone bill.

The Levy Management and Accounts Receivable processes have been modified to handle negative supplementals for the purpose of processing refunds, including application of penalty and interest processes, cancels, other corrections, and payments. The tax bill structure does not change since it ends with an overall negative tax amount. Levy still creates TaxBill, TaxBillTran, and TaxBillChrg rows just as it does for other tax bills; and Accounts Receivable still creates FnclTran, FnclHeader, and FnclDetail rows for the tax bills.  A negative supplemental bill then becomes a surplus, which can be refunded.

Supplemental Assessments

Proration for supplemental assessments starting with Aumentum v 9.00.01 occurs for the charges rather than at the value level. Assessment Administration calculates a non-prorated taxable value and a proration factor (percentage). Levy then extends charges against the value, and the proration factor is then applied to the charges.

Special Assessments

The ability to combine all special assessments on one bill is available. This is defined based on two Special Assessment application settings: 1.) Create Separate SPA Bill (One Bill for All Specials), and 2.) Create Separate SPA Bill (Individual Bills per SPA).

Setup: Go to Configuration > Application Settings > Maintain Application Settings. Select the setting type of Tax Year, the filter by module of Special Assessments, and the applicable filter by tax year. Click Edit on the two application settings to set them as applicable.

Direct Billing Auto Remove

Personal Property removes businesses from direct billing enrollment if any of the following situations exist:

1. Completion of a full term (4 year) of direct billing enrollment.

2. If structural assets exist (valued by BPP).

3. Land Owner and Business Owner are the same.

4. Multiple Locations Cumulative BPP fixture conditional sale and true lease costs exceed a configurable amount ($95 000).

5. Upon taxpayer request.

Tax Freezes

A tax freeze occurs when a special status is granted to a property (usually for elderly, low income, or disabled persons) resulting in a fixed amount of taxes being charged even if the value of the property increases over time. The amount of taxes charged is usually determined by taxes charged in the year prior to the granting of the special status.

In the following example, the taxes were frozen in 2000. Although the value and gross tax go up every year, the net tax remains the same. In effect, the property receives a tax credit against the taxes that should have been charged to reduce them to the amount charged in the frozen tax year.

Processing Frozen Taxes

1. The frozen tax year (value type indicating base tax year of the freeze) and a value type indicating the property is eligible for the freeze are provided by Assessment Administration. NOTE: These value types are added to revenue objects through Value Modifier Maintenance in the Assessment Administration module.

2. Tax calculation will calculate taxes for the frozen tax properties normally, without regard to the fact that the taxes are frozen.

3. A mapping must exist in the ValueTypeClass table to identify the tax freeze value types so that Tax Roll Processing and the Tax Roll Report will process them correctly. See the instructions for value type class setup in Value Type Mapping.
   
   IMPORTANT: Value Type Mapping is only to be used by qualified personnel.

4. When tax roll processing encounters a tax freeze property, it:

   • Creates tax roll entries for the current year tax bill as calculated from the current year values.

   • Gathers the total tax amount from the frozen tax year.

   • Calculates the difference between the current year tax and the frozen year tax.

   • Posts the current year full tax bill and the adjusted bill to Accounts Receivable. The adjustment thus created will reflect the TAG and rate structure of the current year taxes.

Tax Rate Calculation

Jurisdiction Specific Information

Use the tax rate calculation programs to determine the levies requested by tax authorities and calculate rates for those levies based on the values provided by the Levy Value Builds.

• Levy Setup - Define the types of levies which will be used to enter levy requests and then to calculate tax rates.

• Levy Maintenance - Maintain the requested and actual levies which will be used to calculate tax rates.

• Tax Rate Calculation - Calculate tax rates from levy request amounts and the levy basis from levy value builds.

• Tax Rates - Import - Allows importing, processing, and posting of tax rates.

Tax Roll Processing

Jurisdiction Specific Information

Tax Roll Processing takes the data from assessment rolls to create a tax roll, calculate taxes, assign bill numbers and installment schedules, creates the tax roll data, and posts the charges to Accounts Receivable or saves it to Levy Management for Truth in Taxation reporting.

Estimated Tax Roll Processing creates a tax roll for estimated installment bills. The batch process component of this task identifies estimated bills that were not paid between the first and second installment and indicates whether a property is on an installment plan, thus triggering a correction that zeroes the tax bill. This tax roll processing reconciles the annual tax bills to estimated installment bills.

Tax Roll Recalculation recalculates tax roll data based on defined changes.

NOTE: Estimated Billing may not apply to your jurisdiction.

Supplemental Assessments and Tax Roll Processing

When Levy bills a supplemental assessment followed by a transfer, the system performs a check to determine if the tax amounts for each of the supplementals was correct as follows:

1. When any supplemental is billed (Supplemental roll process), the process checks to verify whether a transfer exists with an event date after the event date of the supplemental being billed.  If so, the process changes the proration on the supplemental being billed so that it only extends to the start of the transfer

2. When a transfer is billed, the process checks to see if any previous transfer exists for the current tax year that has already been billed.  If so, the proration period of the first transfer overlaps the second transfer.  The assumption is that the second transfer grantee paid the grantor for the tax due on the first supplemental during closing.  Therefore, the tax on the second transfer is adjusted so that it does not include the amount of tax in the first transfer supplemental that would be due for the period of overlap with the second transfer.  

Corrections Processing

There are two types of changes to tax charges. NOTE: These items are not available on the Levy Management menu.

• Roll Corrections  - (available via Assessment Administration) Changes to value are processed through the Roll Corrections Queue in Assessment Administration. After changes are accepted to the assessment roll, they must be accepted to the tax roll in the Tax Office Review Queues before tax charges will be changed and posted to Accounts Receivable.

• Adjust Charges - (available via Information Center > Tax Detail) You can make manual adjustments to posted charges on a tax bill via the Process Corrections Common Action in Information Center. You can add or remove penalties, fees, or special assessment charges; adjust tax amounts and write off charges.

This is an overview of how various methods for allocating tax roll corrections affect the installments (NOTE: this does not describe the negative bill allocation methods):

• Allocate to Final (or First) Installment

• Split Among Unpaid Installments

• Create One Installment

• Use Installment Setup

Roll Correction Allocation Methods

Allocate to Final Installment

NOTE: The allocate to first installment method operates essentially the same way as the method described below.

The corrected amount will be allocated entirely to the final installment, leaving earlier installment amounts unchanged, whenever possible. In cases of a decrease in charges, if the decrease is greater than the final installment, the final installment will be set to zero, and the previous installment will also be decreased.

The following scenarios detail different ways in which this allocation method could work. To see a chart of the charges and installments, click the button beneath the scenario description.

In the first two scenarios, the original charges were $100, split evenly over 2 installments ($50 each).

Scenario 1: Correction resulted in $50 more in charges > Additional $50 is allocated to final installment for total of $100.

Scenario 2: Correction resulted in $20 less in charges > $20 is subtracted from final installment for total of $30.

In the next scenario, the original charges of $100 were split across 4 installments ($25 each).

Scenario 3: Correction resulted in $60 less in charges (more than original final installment charge) > Last two installments are zeroed out and the second installment is reduced by the remaining $10 of adjustment, for a total of $40.

Also, if a correction involves a change in the funds billed, in a TAG change for example, the allocation is broken down by fund first, so the total installment allocation may effect more than the final installment.

Scenario 4: TAG change removes one fund from the bill (Twp A - total charges $50), and adds another fund (Twp B - total charges $40). A third fund (County - total charges $50) is unaffected.

Although the overall charge goes down, from $100 to $90, the final installment actually increases because the entire charge of the new fund is placed on the final installment. Since the County fund was not corrected, there is no change on its installment allocation, and the former charges for Twp A appear on neither installment.

Split Among Unpaid Installments

The ratio of the unpaid amount for an installment to the total unpaid amount will be applied to the total corrected amount to determine the corrected amount for the installment.

Scenario 5: Original Charges were $120 broken evenly over 2 installments ($60/installment), and $20 has been paid on the first installment. The correction added another $50 in charges. That $50 is allocated among the installments using the ratio of the original unpaid amount for each installment ($40 and $60, respectively) divided by the total unpaid amount ($100). Therefore, $20 is added to the first installment (40% of $50), and $30 is added to the second installment (60% of $50).

Create One Installment

The corrected amounts will be allocated to a single installment (installment 1), regardless of the number of installments on the original bill. After the correction any additional installments will no longer exist.

Use Installment Setup

Corrected amounts will be allocated according to the rules that have been set up for Installment Schedules with no modifications.

Deferred Tax

Levy Management has the ability to track deferred values and taxes using value types. Various programs can defer taxes or value for specific revenue objects based on certain qualifications. For example:

• A preferential assessment program based on land use (for example, for conservation or agriculture) that defers part or all of the property value, and as a result, indirectly defers taxes.

• A timber management program that defers the full value of timber in certain timber management plans.

• A senior/disabled deferral program that defers taxes rather than value.

Aumentum provides the functionality to track deferred value along with the rates from the deferred year and to roll back and bill the deferred taxes at the appropriate time.

• Deferred taxes are calculated as a step of Tax Roll Processing.

• The deferred tax inventory can be viewed on the Deferred Tax Report and the Deferred Tax Viewer of Info Center.

Processing Deferred Inventory and Rollback Billing

1. A deferred value type indicating a property has a preferential assessment is provided by Assessment Administration.
   
   NOTE: These value types are added to revenue objects through Value Modifier Maintenance in the Assessment Administration module.

2. In Value Type Mapping (Levy Management > Setup > Value Type Mapping), set up the deferred value types so they will be handled properly in tax roll processing.

   • Map the deferred value types to the TaxRollCreate and

   • Add the deferred value types as source value types (SVT) to the

   IMPORTANT: Only qualified personnel use Value Type Mapping.

3. Make sure you have a closed assessment roll with revenue objects that have one or more of the deferred value types.

4. Process and post a tax roll for the closed assessment roll. The tax roll posting process creates deferred inventory for each deferred value type for each revenue object.

NOTE: The processes described above are completed in tax years prior to the year in which rollback billing occurs.

5. When a property is no longer in the deferral program, use Deferred Tax Rollback Billing to create a rollback bill for the property.
   
   NOTE: If you do not have deferred data in your database, you can enter it manually at the beginning of the rollback billing task.

• Deferred Tax Rollback Billing - Create rollback bills from a portion of deferred value or taxes using tax rates from any tax year. This process calculates the rollback taxes based on the rate information you provide, creates the bill data, and optionally prints the bills.

• Deferred Tax Report - Print a report listing deferred value, rollback value, and rollback tax.

• Deferred Timber Tax Rollback Billing (State of Idaho only) - Calculate the tax due for a timber rollback bill from the deferred value, acreage, and years to roll back, and generate a Deferred Forest Land Tax Valuation Notice.

Tax Bill Transfer

• Tax Bill Transfer - On occasion you may need to transfer unpaid tax charges from one revenue object to another, to move charges for a revenue object from one tax year to another, or to split charges among multiple bills. You have the option of allocating the transferred charges based on the charge structure (distribution between tax authority funds) from the source revenue object, or of reallocating the charges using the tax authority fund rates for a different tax authority group (TAG) or tax year.

• Tax Bill Transfer Maintenance - Search for existing tax bill transfers to reverse.

• Tax Bill Transfer Report  - Print a report of tax bill transfers for certain dates or tax years.

Tax Estimator

This task provides a process to bill for the portion of the property being split, prorated over the remaining months in the current tax year. Use this task for a property split due to eminent domain and the need to collect an estimated tax bill for the split portion prior to the annual roll being available from the property appraiser.  

The charge is collected as surplus. Since it is not to be disbursed, it is only held in surplus to pay next year’s actual charges.

Because these advance billings occur after the lien date, they are always prorated for the remainder of the assessment year. To accomplish this, the current appraised values are used to calculate assessed and taxable values, which are then prorated for the remainder of the year.

Taxes are extended against the prorated values using the most recent tax rates for the TAG, and the estimated taxes are printed on a tax bill form. The taxpayer is required to pay the estimated tax, but the tax is not entered as receivable in A/R because the tax roll has not yet been prepared. Instead the amounts are collected and attached to the property and escrowed.

• Search for an existing estimate - Search for an existing estimate.

• Create a new estimate - Create a new estimate.

• Maintain details for an existing or new estimate - Maintain existing estimate details.

Other Levy Processing

• Heavy Duty and Timber Tax Processing (State of Georgia only) - Generate tax bills for revenue objects subject to tax imposed on the sale of heavy duty equipment or timber.

Reports

A number of tax roll reports are available, in addition to a TAG Rate Report which lists the net tax rates for selected tax authority groups.

• SRS Levy Management Reports - A variety of Levy Management and tax roll-related reports are generated from this screen. The reports are powered by SQL Server Reporting Services and can be generated interactively for immediate display or sent to batch processing for lengthy report jobs.

• Print Tax Calc Detail by Value Group Report - This report lists tax calculation amounts, including values, rates, and charges, broken down by revenue object value group.

• Print Tax Calc Detail by Revenue Object Report - This report lists tax calculation amounts, including values, rates, and charges, broken down by revenue object.

• Levy Abstract Reports - Configure and run a variety of tax abstract reports. Reports vary and are designed specifically for your jurisdiction.

• Print Tax Roll by Value Group Report - (Minnesota only) The summary report prints the inventory information, summary of charges and values and amounts by value type for each revenue object. The detail report also breaks down this information for each value group on the revenue object.

Prerequisites

The prerequisites and dependencies for the above areas are outlined in the sections below. Before proceeding to the setup programs, be sure to set up the following.

Assessment Administration

• Most of the value information used in Levy Management processes originates in Assessment Administration.

Configuration Menu

• Functional Calendar - Set up the Functional Calendars for the Levy Management functional area. The functional calendar designates the start and end of the levy processing year and specifies the installment periods and various event dates related to taxes, such as billing dates, due dates, and penalty dates.

Dependencies

After tax roll processing is complete, printing and other distribution of tax bills is handled through the Billing module.