View sales and lodging tax return details in MyLodgeTax
Overview
View the details of sales and lodging tax returns in Avalara MyLodgeTax.
Environment
MyLodgeTax
Resolution
To view specific details for a return, access the Tax History menu and click rows on the table to drill down for more details.
- Sign into MyLodgeTax.
- Go to Taxes > Tax History.
- Select a date range and property, and then click Submit.
- Properties are organized by row. This level contains the following information:
- Property
- Begin Date
- End Date
- Taxable Revenue
- Total Tax
- Credit
- Net Tax
- Balance
- Click a property row to view additional details for any return periods that occured within the date range you set in Step 3. This level contains the following information:
- Period
- Reported Revenue
- Exempt Revenue
- Taxable Revenue
- Gross Nights
- Exempt Nights
- Taxable Nights
- Total Tax
- Credit
- Net Tax
- Balance
- Click a tax period row to view even more details about that specific return. This level contains the following information:
- Remit to entity
- Due Date
- Total
- License
- Taxpayer Name
- Tax Period
- Return status
- Marketplace Type
- Tax Rate
- Tax Amount