Reconcile tax in QuickBooks Desktop

Reconcile discrepancies between QuickBooks Desktop and what's recorded in AvaTax.

Steps

In QuickBooks Desktop, go to File > AvaTax > Utilities.
Select Reconcile Tax.
Under Date Range, do one of the following:
- Select Today to create a reconciliation report for current transactions.
- Select Period and enter a date range to create a reconciliation report for transactions within that period.
Select Reconcile Tax to list transactions with records in QuickBooks Desktop and AvaTax that do not match.
Choose one of the following:
- Show in QB
  Select to view the transactions in QuickBooks Desktop and change them there.
- Show in AvaTax
  Select to view the tax history details in AvaTax. Log in to AvaTax and change the transactions as needed.
- Report
  Select to display, print, or export the Reconcile Tax report.
- Push to Pending Transaction
  Select to move the transactions from the error list to the pending transaction list, and then process the pending transactions.