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Avalara Help Center

Why was schedule H missing from my New York return?

Overview

You have reviewed your NY return and found that schedule H is missing and was not filed.

Environment

Avalara Returns

New York

Resolution

  • Schedule H is a report of clothing and footwear sales eligible for exemption.

  • Because not every company is required to file this schedule, Avalara needs to be notified to file it.

    • When creating or editing the NY filing calendar, select the checkbox for "Do you have clothing sales (Schedule H)?" acknowledging that Schedule H needs to be included on your return.

Resolution

If you would like Avalara's assistance in amending past returns to include Schedule H, please review Amend and File Late

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