Why is one line on my transaction showing a taxable and a non-taxable amount listed?

Overview

I have a transaction that has a line that has both taxable and non-taxable amounts.

Environment

AvaTax

Resolution

• Some software Tax Codes are considered partially taxable in several states
  • Test your tax code in the Basic Tax Calculator to determine if this is the case
• You may have used an Exemption reason or Entity Use Code that is partially taxable
• The transaction may have a Tax Override or Tax Rule that is forcing AvaTax to calculate only part of the transaction as taxable

Next steps

For more information, see manage product taxability.