Knowledge base
Resource Center
Taxability Index
Contact Us
Anrok
Sales Tax & Returns
Sales Tax & Returns
Nexus
Articles: 4
What is nexus and do I have it?
Overview of physical nexus
Manage physical nexus information
Monitor your nexus status in jurisdictions
Compliance
Articles: 6
How do I know if I need to get compliant?
Get compliant in a jurisdiction
Submit an existing sales tax account
Start collecting tax during the VDA process
Collected and unremitted sales tax
Closing an existing sales tax account
Registration processing
Articles: 5
Sales tax registration process by jurisdiction
Check-in on processing registrations
Review completed registrations
Linking instructions for existing sales tax accounts
Registration requirements for non-U.S. sellers
Remittance
Articles: 5
How does remittance work?
Review remitting jurisdictions
Change a jurisdiction's tax collection method
Change a jurisdiction's filing frequency
Edit a jurisdiction's notes
Filing returns
Articles: 6
Jurisdiction filing directory
What is a sales tax return?
Tips for filing returns with Anrok
Monitor your open returns
Review returns ready for filing
Best practices for reviewing filed returns
See all 9 articles
Return adjustment
Articles: 6
Edit transactions into and out of returns
Report marketplace sales on returns
Report use tax on returns
Lock returns ready for filing
Edit prepayment amounts on returns
Approach refunds and credits on returns
See all 8 articles
Tax policies & rules
Articles: 6
New York part-quarterly filing with monthly prepayments
Colorado's home-rule
Washington's Business & Occupation (B&O) tax
Multiple Points of Use (MPU) policy
Texas Single Local rate
Origin Sourcing rules
See all 7 articles