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.

1. Sign into MyLodgeTax.
2. Go to Taxes > Tax History.
3. Select a date range and property, and then click Submit.
4. Properties are organized by row. This level contains the following information:
   • Property
   • Begin Date
   • End Date
   • Taxable Revenue
   • Total Tax
   • Credit
   • Net Tax
   • Balance
5. 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
6. 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