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Avalara Help Center

How do I make a non-taxable customer taxable for certain items?

Overview

I have a customer with a blanket exemption and I need to make them taxable for certain items. How do I do that?

Environment

Avalara Avatax

Resolution

You have several choices here. You can either:-

  • Revoke the customers exemption for the duration needed to process the transactions
  • Create a second customer code for the same customer that is not linked to the exemption
  • Manually edit the transaction on the admin console to make it taxable, using the entity use code "Taxable"