Maintaining streamlined sales tax compliance

Here’s an overview of common tasks that will help you manage your Streamlined Sales Tax (SST) compliance.

Common tasks	What you might want to do	Related topics
Add new states	Use the Additional SST-CSP State Registration Application form to add additional SST states to your registration.	Add states to existing Streamlined Sales Tax (SST) registration
Understand SST exemption requirements	Learn about SST requirements for exemptions.	SST exemption requirements
Understand SST transaction requirements	Learn how to meet the transaction requirements of both the Streamlined Sales Tax Governing Board and AvaTax.	SST transaction requirements
Understand how to create a sales tax credit and rebill	Learn how to create an invoice in AvaTax to credit sales tax back to a customer.	Credit and rebill in AvaTax
Understand SST filing timelines	Learn about SST filing timelines. Learn about incorrect SST rates.	Filing timelines for SST customers If my Streamlined Sales Tax (SST) rates are incorrect, can they penalize me if I am audited?
Reconcile returns with your general ledger	Ensure that your monthly returns match what's in your general ledger.	Reconcile returns with your general ledger
Understand vendor discounts for SST returns	Learn about vendor discounts for SST returns.	Vendor discounts for SST returns
Amend and file a return late	Learn how to amend a return or file a late return.	Amend and file a return late
Understand the Certified Service Provider (CSP) fee	Learn about the CSP fee and how it's paid.	What is a Certified Service Provider (CSP) fee and how is it paid?

See also