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Consumer use
Self-assessment for buyer-owed taxes
Communications
Tax management for connected devices and services
Occupancy
Tax automation for short-term rental properties
Cross-border
Compliance for international taxes and duties
Business sizes
Small
Tax management for small business owners
Midsize
Compliance tools for your accounting team
Enterprise
Omnichannel tax management at scale
Business needs
Tax risk assessment
Products to estimate where you have tax obligations
Tax calculation
Cloud-based products for a variety of tax types
Returns
Filing solutions for all business types
Exemption certificates
Tax exemption document management
E-invoicing
Global e-invoicing and live reporting
International compliance
Tax compliance for selling outside the United States
Business licenses
Registration and licensing for businesses of all sizes
Point of sale
Updated tax content for commercial transactions
1099 and W-9 forms
IRS forms management
Industries
Manufacturing
Distributors, warehouses, and manufacturers
Retail
Brick-and-mortar and ecommerce sellers
Software
SaaS, subscriptions, and digital products and services
Hospitality
Hotels, resort properties, and chains
Short-term rentals
Short-term rental property owners and managers
Accounting
Small, medium, and large accounting firms and practices
Communications
Telecom, IT, VoIP, cable, and other connected services
Governments and public sector
State and local governments and agencies
Supply chain and logistics
International traders, shippers, and suppliers
See all solutions
Products
Platform
Why automate
The benefits of implementing compliance technology
Products and Services
How Avalara powers end-to-end compliance
Edge computing
Our high-volume compliance solution
Pricing
How Avalara determines pricing for your business
APIs
Tool
Reference documentation for developers
Featured products
Avalara AvaTax
Our flagship tax calculation service
Avalara Returns
Returns preparation and filing products
Avalara Exemption Certificate Management
Document management for tax-exempt sales
Avalara E-Invoicing and Live Reporting
International e-invoicing and reporting compliance
Avalara Property Tax
Real and personal property tax compliance
Avalara Cross-Border
Classification, VAT, GST, and customs management
Avalara Business Licenses
Licensing and registration across the U.S.
Avalara Sales Tax Risk Assessment
Nexus risk assessment for selling to the U.S.
Avalara Tax Research
Plain-language answers to tax questions
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Shopify
Microsoft
NetSuite
SAP
QuickBooks
Sage
Adobe Commerce
BigCommerce
WooCommerce
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Oracle
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Preferred Avalara integration developers
Accountants
State and local tax experts across the U.S.
Integrations
Connect to ERPs, ecommerce platforms, and other business systems
Resources
Tools
U.S. sales tax calculator
Address-based sales tax calculator
U.S. sales tax rate tables
Rates updated each month
U.S. sales tax risk assessment
Economic nexus self-assessment
Lodging tax rate lookup
Tool
Address-based lodging tax calculator
Business license assessment
Tool
Licensing requirements questionnaire
Featured
Avalara Tax Changes 2024
Our annual tax changes report
State of Finance
Our market trends report
Forrester Total Economic Impact™
An independent, commissioned study
Learning
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Tax insights and updates for North America
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Online and in-person industry events
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Live and on-demand tax analysis sessions
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Streamlined Sales Tax program
State-supported sales tax compliance help
U.S. sales tax rates
Interactive map of U.S. sales tax rates
U.S. sales tax nexus thresholds
Nexus guides and triggers by state
Business license guides
State licensing requirements
Lodging tax rates
Address-based calculator for lodging tax rates
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Wine shipping tax rates
Direct-to-consumer wine shipping guide
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AVATAX FOR CUSTOMS DUTY AND IMPORT TAX BADGE MILESTONES
Before you begin
About this guide
Customs Duty and Import Tax concepts
Customs duties and import taxes
Incoterms/delivery terms
Importer of record
HS codes
De minimis thresholds
Quoting and variance
Verify that the Customs duty entitlement is enabled
API workflow
Planning your integration
Glossary of terms
Messages and warnings
Understanding Customs Duty and Import Tax messages and warnings
Configure AvaTax
Configure your account
Create and activate a company
Add items to your account
Test your setup
Designing the user experience
Design considerations
Cart display requirements
Certification requirements
Shipping method
Delivery terms
Preferred program
Country of manufacture
Designing the transaction workflow
Transaction workflow considerations
Transaction workflows
Quoting workflow
Shopping cart workflow
Shipping workflow
Variance workflow
Transactions
About customs duty and import transactions
Simple transactions
HS codes
Non-standard item transactions
Taxability of insurance
Tax overrides
Tax amount by tax type overrides
Document types
Customs document types
Understanding quoting
Understanding variance management
Certification requirements
HS codes
Product category
Messaging
Subtotals
Tax detail storage
Example transactions
Understanding these examples
Core requirement examples
Estimate taxes
Create sales invoice before shipping
Request a tariff classification
Ship the items
Create a customs invoice
Advanced feature examples
Cross-list countries
Retrieve parameters and units of measure
Estimate taxes
Create sales invoice before shipping
Ship the items
Create a customs invoice
Run a variance report
Functional review
Submitting your integration for review
AvaTax for Customs Duty and Import Tax FAQs
FAQs
Transaction workflow considerations
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