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Avalara Help Center

Why are there discrepancies between my nexus and filing calendar?

Overview

There are discrepancies caused by the difference between the filing calendar and nexus settings regarding use tax returns.

Environment

Avalara Avatax

Avatax Returns

Resolution

  • If your filing calendar is set to file a tax return including Vendor's Use tax, then your nexus must reflect Sellers Use Tax
    • For example the MO 53-V form would require Sales or Sellers Use tax selected in Nexus
  • In the Admin Console go to Organization > by Company name click blue 'J' under Nexus click Select Jurisdictions by United States
    • In 'Tax Type' column select Sales or Sellers Use > Save
    • In the above example, you would update the Tax Type for Missouri

Note: If Nexus is correct, change your filing calendar to reflect the Sales Tax Return instead, following this process: