Numeral

Carlos Madeira

Sadie Rudiger

Everything you need to know about your tax filings at Numeral—payments, penalties, notices, and your state and international filing obligations.

US Filing & Compliance

This article will help your team understand how your sales data feeds into Numeral’s transaction reports, explain the breakdown of taxable, wholesale, and marketplace sales, and offer tips for reconciling…

Transaction Reports: How Your Sales Data Powers Your Filings

This article explains how Numeral’s Credit Carry system handles situations where refunds exceed sales in a jurisdiction during a single filing period.

Credit Carry: How We Handle Excess Refunds Across Filing Periods

Guide to sales tax prepayments—who needs them, how they’re calculated, and when they’re due.

Understanding Sales Tax Prepayments

What is SST, who can file via SST and how does Numeral work with SST?

SST - Streamlined Sales Tax

Learn how Numeral applies time zones to your sales data and why this may affect reporting across platforms.

Time Zones and Your Sales Data

Are all/part of your sales in a currency other than the US Dollar? Let us know asap!

Currency Conversions

Your filing frequency (monthly, quarterly, or annual) is determined by the tax authority associated with your filing. Here’s how your frequency is determined, when it can change, and what to…

How filing frequency works

Filings & Returns

This article offers guidance on backfilings, penalties, and interest, helping your team know what to expect when filing past-due taxes.

Backfilings, Penalty and Interest

Amendments & Backfilings

This article covers customer support, highlights events that may affect your liabilities, and shares best practices for state communication.

Ongoing Support, Handling State Notices, and Audits

One of the most complex states for sales & use tax - learn all about it!

Understanding Colorado’s Sales and Use Tax Filing System

Understanding Voluntary Disclosure Agreements (VDAs) for Sales Tax Compliance

Voluntary Disclosure Agreement (VDA)

Special Situations

🌐 View Coverage Map

🔗 Supported Integrations

🔗 API Docs

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