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In AvaTax, select Exemptions. The Exemptions page opens. Select Get Set Up. AvaTax gets your account ready in the background.
May 19, 2020 · Enter your customer’s exemption certificate number in the transaction you send to AvaTax. AvaTax exempts the customer purchase from tax. Enter an entity use code in the transaction you send to AvaTax. AvaTax exempts the transaction as long as the code is valid for the region where the transaction takes place.
Oct 05, 2020 · If you regularly sell to tax–exempt customers—such as government agencies or nonprofit organizations—you need to do two things: Indicate customer purchases are exempt so customers aren’t charged sales tax. Decide how to organize and store valid customer exemption certificates and invoices in case your company is audited.