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Avalara Help Center

How can I see what tax has been calculated but not included in a return Avalara filed?

Overview

You want to know how to see all tax collected but not included in a tax return filed by Avalara.

Environment

Avalara Avatax
Avalara Returns

Resolution

  • Use the Liability Worksheet Return Detail report.
    • Each month shows the taxes calculated in the account that are not going to be included in a return as a result of no registration information being provided.
  • Compare to the Tax Return Summary report to confirm any additional sales added after the Liability Worksheet was locked.