Overview
A jurisdiction's filing flow type determines who is responsible for filing your sales tax returns and remitting payment to each jurisdiction. Anrok supports two filing flow types:
- Easyfile — Anrok manages the entire filing and payment process on your behalf. Once the reporting period closes, you'll review and approve the return in Anrok (see Review returns ready for filing). Anrok then files directly with the jurisdiction, ACH debits your checking account on file for the tax due amount, and remits payment to the respective jurisdiction.
- Seller files — You are responsible for filing your sales tax return and remitting payment directly to each jurisdiction. Anrok tracks your filing obligations and prepares your return data. Once the reporting period closes, you'll review and remit the return yourself. Once remitted, you'll manually record the return filing in Anrok. See Manually record your filed VAT returns.
In Anrok, you can review the filing flow type for each jurisdiction. See Review your remitting jurisdictions.
Note
For VAT jurisdictions using Easyfile, Anrok handles additional steps for currency conversion before remitting. See VAT remittance process with Anrok. If you'd like to update a global jurisdiction's filing flow from Seller files to Easyfile, contact registrations@anrok.com for next steps.