Skip to main content
Avalara Help Center

Why does my Liability Worksheet show zero amounts on the line to file when I have a tax liability?

Overview

I have tax due to the State but the filing calendar is showing zero amount due.

Environment

Avatax returns.

Resolution

  • We typically see this scenario when you have a mismatch between the type of tax you are collecting, and the type of return you are filing on the filing calendars. So if your Nexus shows sales tax as the tax type, and the return is a vendors use tax return, there will be no amounts filed as the tax types do not match. You would need to check which is the correct tax type and make sure the filing calendars match that.