Anyone using Avalara Tax integration? If you are, have you set up additional tax agencies/nexuses in NS? If not when recording your sales tax paid in NS, are you simply putting everything through the Avalara Sales Tax Payable nexus and noting to which state the transaction corresponds?
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Chris Donnelly
01/30/2020, 4:49 PM
I have each state set up as it's own account in NS (subaccount of Sales Tax Payable)...makes it easier to reconcile
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Tracy
01/30/2020, 5:19 PM
Same. Each nexus has it’s own tax liability vendor, own GL account, and own NS nexus
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MaryPeace
01/30/2020, 5:22 PM
Thanks Chris and Tracy! Out of curiosity, vow many states do you each have set up?
MaryPeace
01/30/2020, 5:22 PM
*how many
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pmendola
01/30/2020, 5:49 PM
following, have run into similar issues with all the avalara transactions flowing to that 1 account, makes it hard to reconcile
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Nicolas Bean
01/31/2020, 2:30 AM
@MaryPeace I have setup all states for customers before.. takes maybe 30-60 mins
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MaryPeace
01/31/2020, 3:37 PM
@pmendola Are you doing one NS sales tax payment for each state, or lumping them all together in your payment transaction?