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Avalara Help Center

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.