Avalara Bharat

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Welcome to
Automated Indirect Tax Solution Less Taxing, More
Relaxing
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Avalara Global Offerings

• We make indirect taxes less taxing for dealers,
  practitioners and government
• We offer SaaS based, holistic solution for
  automated tax determination and filing process
• We make easy, fast, accurate and reliable
  solutions at affordable price

USA
Europe
India
TrustFile Bharat
AvaTax Bharat
Professional Services
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Avalara Industry leader in 12 years
15 Offices
1000 Employees
20000 Customers
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Integrated with 536 Top ERPs, CRMs and Shopping
carts
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Why Choose Avalara
CONTENT Tax data available for 193 U.N. member
countries
LOVED 98 customers stays with Avalara year
after year
SECURE Running services 24/7 with top security
measures
RELIABLE System uptime 99.9 all operational
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Why Trust Avalara
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Avalara Bharat Offerings
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CONFIDENTIAL PROPRIETARY
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AvaTax For Automated Tax Determination

• Automated PAN-Bharat Tax Determination
• One-time setup with your existing ERP, CRM or
  Ecommerce platform
• We update our systems to state tax rule changes
  in hours, not weeks
• Average time saved managing taxes with AvaTax
  58

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TrustFile Bharat For Automated Tax Filing

• GST configurable compliance solution for
  Pan-Bharat tax filing automation
• 40 faster returns preparation and inbuilt
  validation at every step
• One-click bulk filing within minutes along with
  complete activity log
• Easy on demand multi user web based anywhere
  document access
• Complete Portfolio Management for your clients
  with customised workflow

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Avalara for GST Automation
GST implemented in Canada and Brazil Indirect Tax
Solution Created for several State Governments
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Case Study Canada GST Automation

• Overview of Canadian tax types
• GST - "Goods and Services Tax". Federal(state)
  level. Applied to TPP and Intangible Personal
  Property
• HST - "Harmonized Sales Tax". Federal(state)
  level.
• TPS - GST in French speaking Canada
• QST/TVQ - Quebec's individually managed
  Provincial Sales Tax (PST)
• PST - "Provincial Sales Tax". Provincial level.
• If you have nexus (dealer address) at country
  level, you will see either HST or GST.
• Where the Province chose to collect HST
  separately, CA State tax listed as GST/TPS and
  the Provincial tax listed as HST. These Provinces
  include Ontario, New Brunswick, Newfoundland,
  Labrador, Nova Scotia, and Prince Edward Island.
• In AvaTax, you will see each ratecalculated and
  how much tax that was on each line in
  thereports, as well as the transaction overview.

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Avalaras Government System in USA

• Motor fuel tax systems for state Department of
  Revenues
• Certified Service Providers for the Streamlined
  Sales Tax (SST)
• Provider of rate and boundary databases to states

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Motor fuel tax

• Avalara is one of three companies in the US that
  provide motor fuel tax systems to state
  Department of Revenues
• The Excise Tax business unit builds and supports
  these computer systems used by five states New
  Hampshire, North Carolina, Oregon, South
  Carolina, and Tennessee

• Press Release by State of Oregon, USA Click here
• Avalara whitepaper on Motor Fuel tax click here

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Certified Service Provider for SST

• Avalara is a certified service provider for tax
  technology services to merchants under a contract
  with an association of state governments known as
  the Streamlined Sales Tax (SST) Governing Board
• Those state governments pay Avalara to provide
  sales tax calculation and tax return filing
  services to merchants not legally required to
  collect their sales tax
• Under this contract Avalara provides a full range
  of tax services, including liability
  determination, return filing and tax remittance
• The accuracy of Avalaras tax decisions was
  certified by these states under state created
  certification standards

• Avalara whitepaper on SST click here

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Rate look up tool for Local Govt.

• The local taxes apply only inside the legal
  boundaries of the local government
• Avalara has contracts with Alabama, Georgia,
  Nebraska, and Vermont to provide them a local
  government boundary rate look-up tool
• The rate look-up tool is connected directly to
  AvaTax and allows a user to determine the correct
  state and local sales tax rate based on a ship-to
  address

• Avalara whitepaper onRate look up tool click
  here

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