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Avalara Help Center

Why do the quarterly numbers on my document summary report not match my liability worksheet?

Overview

the quarterly numbers on your document summary report and the numbers on our quarterly tax liability sheet don't match

Environment

Avalara Avatax 
Avalara Returns

Resolution

Please be sure that you are running Reconcile reports for the same date range as your filing frequency.

 For example your numbers will not match if the date range is ran for quarterly filing and the Avalara Returns Calendar has you set as semi-annual in that state.

To look at your filing frequency for all states:

Click Tax Returns
Click Avalara Returns Calendar.
This will show you all filing frequencies for the states that we are filing for you in.