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Avalara Help Center

How do I enter a prepaid amount of tax in the liability worksheet?

Overview

You need to enter tax prepayments that you made directly to the state.

Environment

Returns

Resolution

  • Click the Tax Returns tab
  • Click the drop-down arrow next to the state
  • Click the blue Amount under the Remit to Avalara column
    • Click Prior Payment and add the Amount you've already paid to the state as a positive amount
  • Refresh your browser to see that amount deducted from your total liability for that liability period and state

 

Next steps

For more information, read Manage the Liability Worksheet.