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Avalara Help Center

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

  • The best report to generate is the Sales Tax Document Line Detail Export:
    • Reports tab->Export Reports->Document Line Detail
  • Change the state and date range, select 'Generate' and follow the onscreen instructions. 

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 Tax Returns Reports section.