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Avalara Help Center

Why is the amount for tax off in my Liability Worksheet?

Overview

The Liability Worksheet tax amount is different than the tax in your Quickbooks system and you want to know how to review the differences.

Environment

Avalara Returns
Quickbooks

Resolution

  • Use the Reconcile tool in QuickBooks to determine which transactions are missing or different: 
  • Click File > AvaTax > Get AvaTax History 
  • Click Reconcile Tax to open the Tax Reconciliation window and list documents from the specified range that do not have matching records in Quickbooks or the AvaTax Admin Console.​
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