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Tax / Month

$647,553.92

Compliant

27 Jurisdictions

Monitoring

12 Jurisdictions

Action Items

New product / Billing codes added by Rev Ops.

Tax change in Kentucky effecting SaaS companies (goes into effect 01/01/2023).
Alabama Department of Revenue has requested additional documentation.

Taxwire Updates

Rippling integration complete.

Tax code changes in Missouri (affecting digitally delivered services) implemented across all billing systems.
Texas Registration Completed.

Sales Tax by State

VAT by Country

Products

4
Products Awaiting Review
32
Mapped Products
40
Total Products

Reconciliation Report

Jurisdiction Taxed Sales Exempt Sales Tax Due Adjustments Taxes Paid Endings Balance
Colorado
$118,344.89
$624.24 $8,449.25 $0.00 $8,449.25 -$6,659.00
Illinois
$928,998.43
$0.00 $55,739.91 $0.00 -$52,447.87 $3,292.04
Chicago
$328,873.92
$0.00 $19,732.44 $0.00 -$18,472.08 $1,260.36
Kentucky
$4,553.01
$0.00 $227.65 $0.00 -$227.65 $0.00
California
$2,456,356.04
$0.00 $147,381.36 $0.00 -$136,825.22 $10,556.14
Washington
$92,456.00
$0.00 $5547.36 $0.00 -$4,879.45 $667.91
Georgia
$10,049.55
$0.00 $502.45 $0.00 -$502.45 $0.00
Arizona
$323,559.75
$0.00 $21,031.38 $0.00 -$20,845.22 $186.16
Texas
$643,544.33
$0.00 $50,763.52 $0.00 -$43,265.23 $7,498.62
New York
$1,008,563.90
$0.00 $70,599.47 $0.00 -$68,452.23 $2,147.24
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