SST Onboarding Quiz

What are the benefit(s) of the SST Program

Free Returns

Free Transactions

Free Backfiling

Free Audit Support

What is the filing frequency of SST returns

Monthly

Quarterly

Semi Annually

Annually

What is the due date for all SST Returns to be filed by

15th of each month

20th of each month

25th of each month

Last day of the month

Which of the following is NOT true?

SST transactions without an item code will tax

Exempt customers will calculate tax on SST transactions if they do NOT have an exemption built in AvaTax Exemptions.

SST transactions using tax amount overrides will error and not post to AvaTax

SST transactions cannot use lat/long coordinates to calculate tax

Which of the following is an SST Volunteer requirement? (Select all that apply)

Less than $50,000 of property in a state

Less than $50,000 of payroll in a state

No fixed place of business in a state

Less than 25% of total property or payroll in the state

A company would not qualify for SST in a state they are already registered in

True

False

An entity that identifies as a Marketplace can participate in the SST program

True

False

What day of the month do customers need to approve returns by?

8th of each month

15th of each month

Last day of the month

10th of each month

Accounts that already have one entity live with SST will still need to go through go live to register a new entity for SST

True

False

What is the due date for Go Live Consultants to assign go live tasks to SST Team for new SST registrations

1st of each month

10th of the month

20th of the month

Last day of the month

Which is NOT a customer support activity the SST team is responsible for

Notices

Backfiling

Amended Returns

Support Cases

SST returns require DOR username and passwords to file the returns timely

True

False

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