Why are all my sales listed as retail on my HI return?
Overview
On your HI return, you noticed that Part 2 lists all your sales under retailing on line 8 while you have another type of business activity.
Environment
Avalara Returns
Hawaii
Resolution
- By default, all sales are listed as retailing.
- If you would like sales listed in any of the other categories, a case must be created to notify our Compliance team of the changes you would like listed.
- The case must include:
- Company name (if you have multiple listed in AvaTax)
- Return period
- Form
- Sales amount you want listed
- The specific line you want the sales listed on.
- Example request:
- Please list the following sales amounts on line 9 (Services Including Professional) on the HI G-45 return for May 2017 for company Test123.
- Gross Sales: 10,000.00
- Exemptions: 6,000.00
- Taxable Sales: 4,000.00
- The case must include:
- All transactional data must be in AvaTax to be able to allocate the sales as requested.
- This would have to be done for each period you would like the allocation of sales to be done.