When using Avalara for sales tax reporting, surcharges can be handled in two distinct ways.
Option 1 - Automated Reports using Avatax
NetSuite merchants using Avalara can easily set the PayPack Surcharge Item Avatax tax code to OF060001 (Credit card processing fees / charged by seller).
By using this approach, PayPack Surcharge Invoice Items are automatically transmitted to Avatax for tax calculation and reporting.
Option 2 - Upload using CSV
Alternatively, you can manually import surcharge sales tax reporting into Avalara using a CSV template. To do this, create a NetSuite saved search to extract the required data for the template.
Download Template: Surcharge Sales Tax Reporting Template.xlsx