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Avalara Help Center

I missed the reporting deadline. How can I report revenue after the 10th of the month?

Overview

You missed the reporting deadline and would like to know how to report your revenue.

Environment

MyLodgeTax

Resolution

  • Revenue should be reported by the 10th of the month to ensure timely filing.
  • If you missed the reporting deadline, it is possible that we already filed a $0 return on your behalf. We will need to look at your returns and let you know if we can adjust your reported revenue or if we would need to amend the returns that have already been filed.
  • Please email us at MyLodgeTaxSupport@avalara.com to let us know that you missed the deadline and would like to report revenue. Include the following information in your email:
    • Number of nights rented
    • Rental revenue
    • Does rental revenue include tax?
  • We will review your account and let you know your options.
  • We charge adjustment fees of $35 plus $5 per additional property for adjusting revenue between the 11th and 13th of the month; $100 plus $5 per additional property after the 13th; and $150 plus $5 per additional property after the 15th of the month.
  • If we have already filed your return(s), we can amend them for $50/return.
  • Your other option is to add the missed revenue to your next revenue reporting.