Reports and Reconciliation FAQ
Welcome to the Reports and Reconciliation FAQ. Find answers to the questions other people are asking. Type something into the search bar if you can't find what you're looking for.
- Can Avalara reports handle multiple currencies?
- Can a tax return report combine separate reporting entities?
- Can companies in a parent child relationship show company data separately for each company in reports?
- Can I see the Latitude and Longitude coordinates for transactions in a report?
- Can reports be e-mailed to us Automatically?
- Can you pull reports from expired accounts?
- How can I ensure my return is filed accurately?
- How can I see a report for payment method and payment type for all my returns?
- How can I see what tax has been calculated but not included in a return Avalara filed?
- How can we tell if an invoice is missing in Avalara
- How Do I Report Sales Tax with Multiple AvaTax Integrations?
- How do I view the ref1 field in the export report?
- How to view rounding in tax returns?
- Is address information available in reports if we use latitude and longitude to calculate tax?
- Is there a report that shows where we're not registered?
- Most Common Liability Reconciliation Issues
- What does the exemption information in the ExemptReason column detail in the Document Line Detail Report?
- What happens if I add a transaction for a return you already filed?
- What is best report for an Audit?
- What is the difference between 'TotalTax' and 'TotalTaxCalculated' on the report?
- What report should I use to see the Florida Discretionary tax in detail?
- What report shows the amount withdrawn for our returns?
- Which report shows document codes for all companies that report as a single entity?
- Why am I not receiving a vendor discount on my NY return?
- Why are jurisdictions we have selected in Nexus, not showing up in our Sales and Sellers Use Tax Jurisdiction Detail Report?
- Why are reports showing tax jurisdictions in different states for an invoice?
- Why Are State Assigned Codes Missing from Counties in CA for my Sales Tax Reports?
- Why are tax payer discounts not being used on my South Carolina returns?
- Why are there duplicate County and City jurisdictions in my reports?
- Why are the gross sales on my Illinois return overstated?
- Why are the total sales in the jurisdiction detail reports so high?
- Why are transactions missing from reports in AvaTax Update
- Why does my liability worksheet return detail report say "Dirty" in the approval status for a jurisdiction?
- Why does the Exemption Detail by Jurisdiction report show sales in No Nexus Jurisdictions based exemptions when nexus was active?
- Why does the same line show multiple times in my report?
- Why is an invoice I committed last month not included in last months filing data/reports?
- Why is my carry-over credit missing from my report?
- Why is my invoice tax amount off by a few cents?
- Why is my jurisdiction override applying to returns?
- Why is my report showing a different sales amount than the transactions tab?
- Why is my taxable sales different than total sales in reports?
- Why is my tax amount off in reports?
- Why is my transaction not calculating the correct amount of tax?
- Why is the Amount Due to Avalara different from the Remittance to Tax Authority?
- Why is the CA Prepayment amount amount zero, even though I have sales this month?
- Why is the county lower than the state on my report?
- Why is the Entity Use Code blank under EXEMPT SALES in the Exemption Detail by Jurisdiction report?
- Why is the New York report showing special jurisidctions at a different rate than the site?