This article applies to:AvaTax for QuickBooks Desktop
When a customer returns something, adjust the tax calculation date so that AvaTax calculates the tax based on the rate at the time of the purchase, instead of the return date.
- On the home page in QuickBooks Desktop, go to Refunds and Credits and select the return order you want to adjust.
- Go to File > AvaTax and then select Tax Calculation Date.
- Select the date you want AvaTax to use to calculate the tax.
- Click Save and Close to calculate sales tax using the revised date.