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  • Productsdown arrow
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      E-invoicing
      Activation Service
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      Brazil Customer Portal
      Tax Compliance (Brazil)
      Tax Central
      Data Staging
      Returns
      Avalara Managed Returns API
      MyLodgeTax
      Avalara Returns Excise
      VAT Reporting
      Shared service
      Shared Services
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      Avalara 1099 & W-9
      Tax registrations and business licenses
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      Payroll tax registrations
      Avalara license filings
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      Exemption Certificate Management
      Avalara Cross-Border
      Automated Tariff Code Classification
      Self-Serve Tariff Code Classification
      Managed and Premium Tariff Code Classification
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      Avalara Trade and Tariff Library
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AVATAX FOR HOSPITALITY BADGE MILESTONES
Get started
  • AvaTax for Hospitality integration guide overview
  • Planning your integration
Understand
  • Verify that the Lodging tax entitlement is enabled
Build
    Configure AvaTax
    • Configure your account
    • Create and activate a company
    • Add a lodging location
    • Test your setup
    Design the transaction workflow
    • Transaction workflow considerations
    • Charge credit card at time of booking (workflow overview)
    • Charge credit card at checkout (workflow overview)
    • Refund a reservation (workflow overview)
    Transactions
    • Understand the Hospitality transactions
    • Example transactions
      • Charge credit card at time of booking (API example)
      • Charge credit card at checkout (API example)
      • Refund a cancelled reservation (API example)
Get certified
Q-and-A
  • Is SL090200 the only tax code that I should use for my AvaTax for Hospitality transactions?
  • What address type should I use in my transactions?
  • Why do my AvaTax for Hospitality transactions record $0.00 tax?

What address type should I use in my transactions?

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