This webinar covers basic reconciliation issues with the liability worksheet and how to resolve them.
Before the webinar:
Review how to file
Questions? Check out our Avalara online training help
Audience: New users of Returns who haven't filed yet or who have only been filing for a short time.
Objective: The goal of this webinar is to identify, troubleshoot, and resolve discrepancies between your accounting software and the liability worksheet. By the end of this webinar, you'll understand the difference between prepayments and prior payments. You''ll be able to identify current and prior period vendor discounts and rounding.