How do I reconcile my sales tax payable account?

To reconcile your sales tax payable account, compare your general ledger balance with reports from your sales tax engine or marketplace. Identify differences, adjust for timing issues, and document variances. Tools like Avex Rec can automate this process and reduce errors.

Why is sales tax reconciliation important?

Reconciling sales tax ensures your business pays the correct amount of tax, avoids penalties, and keeps books accurate. Regular reconciliation also helps catch reporting errors early.

About

Built to close the missing layer in sales-tax automation.

Avex ATP LLC builds Avex Rec — the first SaaS platform focused solely on automating sales-tax reconciliation. Avex Rec bridges the gap between tax engines, general-ledger systems, and compliance filings, replacing manual spreadsheets with automated, auditable tie-outs.

Based in Tucson, Arizona, Avex ATP develops automation tools that help finance and tax professionals understand, validate, and control the balance in their Sales Tax Payable account — with no IT setup required.

Let’s Work Together

Get in touch so we can start working together.