How can I see what tax has been calculated but not included in a return Avalara filed?

Overview

You want to know how to see all tax collected but not included in a tax return filed by Avalara.

Environment

Avalara Avatax
Avalara Returns

Resolution

• Use the Liability Worksheet Return Detail report.
  • Each month shows the taxes calculated in the account that are not going to be included in a return as a result of no registration information being provided.
• Compare to the Tax Return Summary report to confirm any additional sales added after the Liability Worksheet was locked.