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Avalara Help Center

How can I view the sales tax amount for returns?

Overview

You want to know how to see the amount of tax that will be filed in the tax returns Avalara files on your behalf.

Environment

Avalara AvaTax

Avalara Returns

Resolution

  • Go to Tax Returns > Liability Worksheet > click on ">" next to the state in question:
    • The new column Return Remittance shows just the amount paid to the state
    • Click on the amount under Remit to Avalara to see the details of the difference
  • Click Reports > Liability Worksheet Export > Liability Worksheet Return Detail > click Generate
  • The report shows the Tax Amount in Return Remittance (far right) and the amount due to Avalara in column Amount Due To Avalara    
    • The amount of tax collected in the month only is  shown in Month Sales Tax Liability