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Avalara Help Center

How are sales from previous months shown in quarterly and annual returns?

Overview

You want to know where sales for months other than the one you are reviewing are shown in a quarterly or annual return. For example, when you review the March Liability Worksheet for a quarterly return, you want to know what data shows the sales from January and February which also need to be included.

Environment

Returns

Resolution

  • Expand the state line (click >) then click the number in Period Liability Sales > previous months are included in Prior Accrual

    • To see details, select that month at the top of the Liability Worksheet, then click the magnifying glass icon