Skip to main content
Avalara Help Center

Avalara Liability Worksheet

Webinar description

This webinar covers the basic elements of the liability worksheet and explains where the data on the worksheet comes from, how vendor discounts and credits are applied, and best practices for the liability worksheet.

Get ready

Before the webinar:

AAT-Get Started-Checkbox.pngActivate your AvaTax account

AAT-Get Started-Checkbox.png Review how to file

AAT-Get Started-Checkbox.png Review generate the liability worksheet

AAT-Get Started-Checkbox.png  Questions? Check out our Avalara online training help

Webinar information

Audience:  New users of Returns who have not filed yet or who have only been filing for a short time.

Objective: The goal of this webinar is to understand how to navigate the worksheet, understand which transactions are reflected in the liability worksheet, understand the difference between the top line and return lines of the worksheet, and understand how our system handles vendor discounts and credits. 

Agenda: 

  • Navigating the worksheet – worksheet orientation.
  • Review which transactions are included in the worksheet.
  • What is the difference between return line and top line?
  • What are Return Remittance and Remit to Avalara?
  • Understanding Vendor Discounts & Carryover credits.
  • Approving the worksheet, fees, and the filing cycle.

Recorded webinar

If you can't attend a scheduled webinar, you can view one of our previously recorded webinars:

RecordedWebinars-Blue-xs.png  Avalara Liability Worksheet (58:33)

Post webinar resources

After attending this webinar, additional resources are available to you.