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Avalara Help Center

Why do my tax return reports not match the export report?

Overview

I have a company that has a child company, set to separate reporting entity no.

When I run the tax return report it shows incorrectly,values that are different from the export reports.

The export reports are correct and match the transaction window.

Environment

Avalara Avatax

Resolution

  • This can happen if you have a child company that's set to separate reporting entity no.
  • This means that your reports that can be run for just a single company will show only that companies liability however the tax return reports default to include child companies that are set to separate reporting entity No.
  • You can separate them if you'd like by switching from all to just a single one.