Does Avalara calculate and file Puerto Rico Sales and Use Tax?

Overview

You would like to have AvaTax calculate Puerto Rico tax and file the returns

Avalara AvaTax

AvaTax does calculate tax on Puerto Rico transactions and file returns for PR.
To calculate tax
- Activate Puerto Rico nexus
  - PR is listed under the United States state list
- For your Puerto Rico addresses, list PR as the State Code and US as the Country Code
  - Since PR is a US territory, it will function just like a regular US state. You can validate these addresses and will use the same address format for other US addresses
To file returns
- Register to calculate tax and file in Puerto Rico
  - If you would like Avalara's assistance registering, please reach out to your Customer Account Manager and request Professional Services
- Go to Tax Returns > Filing Calendars and add one of the Puerto Rico filing calendars