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What report should I use to see the Florida Discretionary tax in detail?

Overview

You would like to see the specific detail of what tax was paid, for the Florida Discretionary Surtax on individual items, valued over $5,000 each.

Environment

Avalara AvaTax


Resolution

  • Use the Export Report "Document Line Detail" and add a filter to the report filtering for:
    • column AW "JurisdictionTypeDescription" = county
    • column BD "JurisdictionTypeTaxableAmount" = $5,000 or more ($10,000, $15,000, $20,000, etc.)
  • All items, where the discretionary tax applied, will have a taxable amount at the county level, which is divisible by $5,000