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How can total gross sales be reported on a specific return?

Overview

You would like the total gross sales, nationwide, to be reported on a specific return instead of just that state's gross sales.

Environment

AvaTax Returns

Resolution

Reporting total gross sales is not a requirement for all companies or all filings that one company may need to file. If a specific state requires you to report total gross sales, please contact Customer Support to notify our Returns team.

Please include the following in your request:

  • State

  • Form 

  • The line number the gross sales needs to be reported on.

  • The deduction type and line to report the out of state sales on.

Note: All transactions would need to be in AvaTax to file accurately for this request.

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