Introduction
You can review your exposure within remitting and non-remitting jurisdictions using the Exposure modeling page. Understanding how your gross and taxable sales within a jurisdiction have contributed to your estimated remaining exposure can help you make informed decisions on reducing your exposure liability risk. It can also help you understand how impactful your exposure and tax calculation start dates are within a jurisdiction.
Note
The Exposure Modeling page is for modeling purposes only, and will not impact how Anrok calculates your tax due.
Review exposure in non-remitting jurisdictions
You can review your total exposure within remitting jurisdictions to the estimated tax calculated in the jurisdiction to the estimated exposure remaining.
Try reviewing exposure in a non-remitting jurisdiction in the demo above ☝️
-
In the Anrok app
, go to Exposure modeling. Take me there!
- Navigate to an
or
jurisdiction.
- Under Exposure start date, review the date your company met the exposure threshold. You can hover over the date listed to view whether exposure was caused by physical or economic nexus.
- Under Gross sales since exposure, review the gross amount of sales that have occurred within the jurisdiction since your exposure start date.
- Under Taxable sales since exposure, review the total amount of taxable sales that have occurred within the jurisdiction since your exposure start date. This will exclude transactions with non-taxable products, locations (e.g. cities, counties, zip codes), or customers.
- Under Estimated remaining exposure, review the tax amount due on transactions that have occurred since your exposure start date.
Review exposure in remitting jurisdictions
You can review your total exposure within remitting jurisdictions. Reviewing exposure in remitting jurisdictions can be useful for comparing the amount of tax you’ve calculated in a jurisdiction to the estimated exposure remaining.
Try reviewing exposure in a remitting jurisdiction in the demo above ☝️
-
In the Anrok app
-
Select the Remitting jurisdictions tab, then navigate to a
jurisdiction.
- Under Exposure start date, review the date your company met the exposure threshold. You can hover over the date listed to view whether exposure was caused by physical or economic nexus.
- Under Tax calculation start date, review the date from which tax due is calculated.
- Under Gross sales since exposure, review the gross amount of sales that have occurred within the jurisdiction since your exposure start date.
- Under Taxable sales since exposure, review the total amount of taxable sales that have occurred within the jurisdiction since your exposure start date. This will exclude transactions with non-taxable products, locations (e.g. cities, counties, zip codes), or customers.
- Under Estimated tax calculated, review the tax amount due on transactions that have occurred since your tax calculation start date.
- Under Estimated remaining exposure, review the tax due on transactions between your exposure start date and tax calculation start date (excluding penalties and interest).