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Avalara Help Center

What report can I pull that will cover all current tax return liability, not just the current month liability?

Overview

You need a report on tax return liabilty that shows what is owed as even if the tax return is not due as of that date.

Environment

Avalara Avatax

Resolution

  • Use the Liability Worksheet report  Liability Worksheet Return Detail.
  • The amount of current period liability is in the column "sales period liability"