You may have received an email indicating Avalara has found a discrepancy between your Avalara AvaTax Admin Console settings for Kansas and the tax return currently being filed on your behalf. Specifically, your nexus is set to file sales tax, however you have requested Avalara file the KS CT-9U Retailers’ Compensating Use Tax form. This may result in incorrect taxable sales being reported to the Kansas Department of Revenue (DOR).
First, determine if you are registered to report sales tax or retailer's use tax to Kansas.
If you are unsure which tax you should be reporting, please call the Kansas DOR at (785) 368-8222
To file Retailer's Use Tax
To file Sales Tax
To file both Sales Tax and Seller's Use Tax complete all three steps above, confirming your registration and which form to file, then update the form in the Filing Calendar (if needed) and Nexus
Note: Retailer’s use tax is sales tax, but implies you are an out of state retailer rather than an in-state retailer.