Sales Tax & Returns

Overview of physical nexus What is nexus and do I have it? Manage physical nexus information Monitor your nexus status in jurisdictions

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 Closing an existing sales tax account

Check-in on processing registrations Review completed registrations No existing tax account registration process Linking instructions for existing sales tax accounts Registration requirements for non-U.S. sellers

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

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 Export your return details

Edit transactions into and out of returns Report marketplace sales on returns Report use tax on returns Lock returns ready for filing Approach refunds and credits on returns Approach bad debts on returns

Colorado's home-rule Washington's Business & Occupation (B&O) tax Multiple Points of Use (MPU) policy Texas Single Local rate Origin Sourcing rules Use Tax policy