Initial Account Number Validation. Jurisdiction will upload their local account numbers for their Taxpayers to the SUTS System using the SUTS standard upload format (e.g. Excel, CSV) as soon as is reasonable after signing this Agreement. CDOR will use this information to validate account numbers for businesses registering on the SUTS System with actual account numbers for each jurisdiction for accurate account information on SUTS System tax returns.
Appears in 5 contracts
Samples: Agreement Regarding Department of Revenue Sales and Use Tax Software, Agreement Regarding Department of Revenue Sales and Use Tax Software, Agreement Regarding Department of Revenue Sales and Use Tax Software
