Sales Tax & Returns

Nexus

• Overview of physical nexus
• What is nexus and do I have it? 
• How do I update my physical nexus?
• How does Anrok record my nexus?

Registrations

• How do I get registered for sales tax?
• How do I know if I need to register in a state?
• How do I submit my existing sales tax registration?
• How can I check my registration status in a state?
• Linking instructions for existing sales tax accounts
• Can I cancel a tax registration?

Returns

• Filing returns with Anrok - best practices
• How do I reconcile the amount collected to amount paid?
• How do I edit transactions into/out of my return?
• Does sales tax follow a cash or accrual method?
• How do I report marketplace sales on my returns?
• What is the difference between “Paid by seller” and “Collected from customer”?

See all 7 articles

Exemption certificates

• What is a sales tax exemption?
• How do I add sales tax exemption certificates in Anrok?

Remittances

• How do remittances work?
• How do I link and verify my bank account?

Reconciliation

• Reconciling tax balances