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Why Do I Have Non-Taxable Sales on my Liability Worksheet


There are non-taxable sales on my liability worksheet and I need to know why


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Liability Worksheet 


  • Exemption Certificates may have been used
  • Nexus may not be set in the affected jurisdictions
  • Tax Codes that are non-taxable in the affected jurisdictions may have been used
  • Tax Overrides may have been used
  • Jurisdiction Overrides may have been used