You are in an audit and need a report to show the audit of what tax you collected.
- In AvaTax, select Reports.
- On the Reports page, select the Transaction reports tab.
- For the Report Category, select Sales Tax Document Data Export.
- For the Report Name, select Sales Tax Document Line Detail Export.
- Continue filling out the Details section.
- When you're ready, select "Generate and Download Report."
Note - If you are under audit for California, you may also need to use the Sales and Sellers Use Tax Levels Report, located under the Liability & Tax Return Reports section.