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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