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US Sales Tax Register

Review the supported US sales-tax reporting view with a selected period and optional state filter, using the recorded managed-tax evidence.

Report the tax that was actually recorded

The Sales Tax Register is the US-specific reporting surface for the supported managed calculation. Select the company and period, then optionally narrow the state. The purpose is to review recorded taxable activity and tax amounts with their reporting context, rather than recalculating historical invoices from today's rate lookup during the export.

Keep the US workflow separate from VAT reporting

US companies use the available sales-tax catalogue rather than assuming European VAT reports apply to the same transactions. Review the original calculation evidence and exemptions when investigating a report line. Like other analytical reports, this view depends on synchronized data and the supported company catalogue.

What to know before you start

This is reporting, not automatic state return submission, nexus determination or remittance. Confirm the relevant filing obligations and coverage with your tax adviser.

Practical questions

Must I choose one state?

The state filter is optional. Use all states for the broader period review or select the state relevant to the task.

Does the register pay or file the tax?

No. It supplies reporting evidence; filing and payment remain separate responsibilities.

See how it fits your business.

Tell us how you work today, which countries you operate in and where the manual work piles up. Our team can help you choose the right starting point and prepare your setup.

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