You are required file prepayments for certain states but noticed that the liability worksheet displays a zero.
- Most prepayment are calculated from transactional data in AvaTax.
- Some are calculated from the current month
- Some are calculated from the same month of the prior year
- If there is no transaction data in AvaTax in the correct month, then there will be no data for us to calculate the prepayment on.
- To correct this issue