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Avalara Help Center

Why does the liability worksheet tax amount due not match reports?

Overview

You are reviewing the liability worksheet and notice a discrepancy between the liability worksheet and reports.

Environment

Avalara Returns

Resolution

  • Check to make sure if any carry-over credits were applied or excluded.
  • If the period is locked, check the status date of the transactions.
    • Transactions posted to AvaTax after the worksheet has been approved or approved on behalf will not be included on the return or liability worksheet.