How do I report bookings for nonprofits?

Overview

Instructions for reporting booking revenue for nonprofits.

Environment

Avalara MyLodgeTax

Resolution

• Have the nonprofit provide the correct documentation for tax exemption (e.g., Certificate of Tax Exemption) and keep the documentation in your records. When you report revenue for the tax-exempt stay, mark the revenue as exempt in MyLodgeTax. 
• Refer to “Reporting on Exempt Revenue” for additional instructions: https://help.avalara.com/Frequently_Asked_Questions/Avalara_MyLodgeTax/How_do_I_report_exempt_revenue%3F