Sales Tax Integration

Take the worries out of sales tax compliance!

Dealing with sales tax doesn’t have to be time-consuming and error-prone.  Automate sales tax processes with Sage 100 ERP Sales Tax by Avalara.  Protect yourself from the risk of an audit.

• Automate sales tax calculation, product taxability rules, reporting and returns.
• Experience seamless integration with your Sage 100 ERP solution.
• Eliminate the need to research and maintain sales tax codes or schedules.
• Set best practices in sales tax compliance.
• Use one tax schedule for all customers.
• Get back to focusing on revenue-generating activities!

 Avalara AvaTax

Avalara AvaTax (Sage Sales Tax)  integrates with your accounting software to deliver real-time sales tax calculations based on up-to-date sales and use tax rules. This includes sourcing rules, product taxability and jurisdiction assignment. Increased audit activity by taxing authorities demands businesses prove sales tax compliance through accurate calculations and reporting. AvaTax makes compliance simple, with transaction history and on-demand reporting.

 Avalara CertCapture

Avalara CertCapture (formerly AvaTax Certs) for Sage is a complete exemption certificate management service. From wizard-driven online collection to associating the correct certificate with transactions, CertCapture ensures you maintain compliance and reduce your audit risk. If your business deals with exemptions, you have non-taxable transactions that must have exemption certificates on file to prove the non-tax status of your customer. If this process is manually managed, the risk of audit is increased through inability to produce certificates in a timely fashion, lack of traceability associating transactions to certificates and improper application of sales tax.

 Avalara Returns

Avalara Returns automatically processes e-file, hard-copy and Streamlined Sales Tax returns for businesses of all sizes. Virtually eliminate time and money spent on audits or penalties and interest.  AvaTax Returns ensures the right amount is remitted to the right taxing authorities at the right time.

Are you complying with the increasingly complex sales and use tax regulations?

The new e-book Sales & Use Tax Compliance for Dummies will help you understand the constantly changing world of sales and use tax regulation and your responsibilities for collecting and remitting tax. Some of the items you will learn:

• The difference between sales and use tax and how to comply with complex regulations
• How to determine nexus and what it means
• How to manage exempt sales to avoid an audit

Supreme Court Sales Tax Ruling

Can a state require an out-of-state retailer to collect and remit sales tax?  Per the latest ruling, the answer is yes if an out-of-state seller delivers more than $100,000 of goods or services, or engages in 200 or more separate transactions per year in a state.

Read the article in Accounting Today on the Supreme Court Sales Tax Ruling.

For Sage 100 users, consider using Avalara to calculate and report on sales tax in states other than Wisconsin.  Contact us for more info.

Additional Info:

• Avalara Resource Page
• AvaTax determines rates based on 100,000+ taxability rules in 17,000+ jurisdictions, and provides seamless integration with 100+ ERP, accounting, e-commerce and retail POS systems, including Sage 100 ERP, Quickbooks and Sage 50.
• Watch a Sage 100 ERP Sales Tax by Avalara demo
• View or Download Spec Sheets
• Join a Sales Tax Webinar
• Find a Sales Tax Rate
• Check the status of the AvaTax service
• Visit the Avalara Website