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Avalara Help Center

What should we do when we collect too much tax?

Overview

You collected more tax than you needed to on your sales and you want to know what to do with the extra tax collected.

Environment

Avalara AvaTax

Resolution

  • Typically our customers would refund the tax to their customers or remit it to the jurisdiction taxing authority with the tax return
    • You may want to consult a tax attorney, CPA or the state department of revenue to determine the best next step for your company

 

 

 

 

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