The Filings tab helps you prepare, review, and track your indirect tax returns across all registered jurisdictions.
Viewing filings
Go to Indirect Tax and select an entity, then click the Filings tab. You’ll see a list of all filings organized by period and jurisdiction.
Each filing shows:
- Period — the month, quarter, or year the filing covers
- Jurisdiction — the state or region
- Due date — when the return must be filed
- Status — draft, ready to file, filed, or overdue
- Amount — the total tax due
Filing workflow
Review transactions
Verify that all transactions for the period are accurate and complete.
Review the filing
Click on a filing to see the summary, including total sales, taxable amount, and tax due.
Submit the filing
Once you’ve reviewed it, mark the filing as ready to submit. If you have an advisor or agent managing your filings, they handle the submission.
Confirm completion
After you or your advisor submits the return to the tax authority, update the filing status to Filed or Completed.
EU filings
For entities with European Union tax obligations, Commenda supports EU-specific filing formats and requirements. EU filings include additional fields for intra-community transactions and VAT reporting.
Always verify your filing amounts before submission. Once you file a return with the tax authority, corrections may require amended returns.
