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What is best report for an Audit?

Overview

You are in an audit and need a report to show the audit of what tax you collected.

Environment

Avalara AvaTax

Resolution

  • 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.