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Avalara Help Center

What should I do about the expiring tax code ON020000?

Overview

We have received an email regarding the expiring tax codes and are unsure how to proceed or what SST means for us.

Environment

Avalara Avatax

Resolution

  • You must choose a new tax code or write a custom tax code and use tax rules to make it fit your taxability needs
  • Some customers use ON030000 "Non-Taxable Transaction", but:
    • It is non taxable everywhere, with the exception of Connecticut, South Dakota and New Mexico, as opposed to ON020000, which was taxable in a few more locations
    • You cannot use ON030000 if you are enrolled in the SST program
  • To write your own tax code follow this process
  • Here is a list of all available Avalara tax codes

 

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