Sales Tax Forms and Reports Library

 

Sales & Use Tax Forms and Reports 
State Form / Report Title / Description File Format Filing Type Streamlined Sales & Use Tax Last Updated

Alabama

Local Sales, Use, Rental and Lodgings Tax

 Local Sales, Use, Rental and Lodgings Tax Template XLS File Upload No 01/03/24

MyAlabamaTaxes

 My Alabama Taxes e-Filing System   e-Filing 01/03/24

Alaska

 Sales Tax No Sales and Use Tax     No 01/03/24

Arizona

TPT Forms

 All TPT Forms     No 01/03/24

TPT-2 Form

 Transaction Privilege Use and Severance Tax Return Form and Instructions PDF Data Entry/Paper 01/03/24

TPT-2 Instructions

 TPT-2 AZTaxes e-Filing Instructions PDF   01/03/24

AZTaxes

 AZTaxes Online Filing System   e-Filing 01/03/24

Arkansas

 ET-1 Sales and Use Tax N/A Data Entry/Paper (Request Form for Paper Filing) Yes 01/03/24

ATAP

 Arkansas Taxpayer Access Point Online Filing System   e-Filing 01/03/24

California

 Schedule A Excel Schedule A – District Tax Allocation Excel File Upload No 08/23/24
XML Schema Direct Transmit Program XML File Upload
CDTFA-401-A State, Local, and District Sales and Use Tax Return PDF e-Filing/Paper
CDTFA Online Services California Department of Tax and Fee Administration Online Filing System   e-Filing

Colorado

DR-0100

 Colorado Retail Sales Tax Return PDF Paper No 01/03/24

DR-0100 XML

 DR-0100 Colorado Retail Sales Tax Return XML File Upload 01/03/24

Revenue Online

 Colorado Revenue Online Filing System   File Upload 01/03/24

Connecticut

O-88

 Instructions for OS-114 PDF   No 01/03/24

OS-114

 Connecticut Sales and Use Tax Return PDF e-File 01/03/24

myconneCT

 Connecticut Department of Revenue Services Online Center   e-Filing 01/03/24

Delaware

Gross Receipts Taxes

 Learn About Gross Receipts Taxes (There is No Sales Tax) N/A Data Entry No 01/03/24

Delaware Taxpayer Portal

 Delaware Online Filing System e-Filing   01/03/24

Florida

DR-15 Form and Instructions

 Sales and Use Tax Return Instructions for Filing PDF   No 01/03/24

eServices

 Florida Sales and Use Tax Online Filing System   e-Filing 01/03/24

Georgia

ST-3 Forms

 Sales and Use Tax Returns and Addendums PDF e-File Yes 01/03/24

Georgia Tax Center

 Georgia Tax Center Online Filing System   e-Filing 01/03/24

Hawaii

All Forms

 General Excise and Use Tax Forms     No 01/03/24

GET Information

 General Excise Tax Information (Hawaii Does Not Have a Sales Tax)     01/03/24

Idaho

Form 850/852

 State Mails Forms with Personalized Information     No 01/03/24

Idaho TAP

 Taxpayer Access Point N/A e-Filing 01/03/24

Illinois

ST-1

 Sales and Use Tax and E911 Surcharge Return for Reporting Periods January 2019 and After PDF e-Filing/Paper No 01/03/24

ST-1 Instructions

 Instructions for ST-1 PDF   01/03/24

MyTaxIllinois

 My Tax Illinois Online     01/03/24

Indiana

ST-103 Instructions

 Sales and Use Tax Instructions for Completing ST-103 PDF   Yes 01/03/24

INTIME

 Indiana Online Filing System   e-Filing 01/03/24

Iowa

 GovConnectIowa Iowa Online Filing System   e-Filing Yes 01/03/24

Kansas

ST-36

 Kansas Retailers’ Sales Tax Return PDF e-File/Paper Yes 01/03/24

Kansas DOR Online

 Kansas Department of Revenue Customer Center   e-Filing 01/03/24

Kentucky

 Sales and Excise Tax Return Sales Tax Returns are to be Filed Online N/A e-File Yes 01/03/24
Kentucky Portal Kentucky Business One Stop Portal   e-Filing 01/03/24

Louisiana

 Import Instructions Sale Tax Return CSV  CSV File Upload No 08/23/24
R-1029 Sales Tax Return PDF Paper

Maine

 ST-7 Sales and Use Tax Return PDF Paper No 01/03/24

Maryland

SUT202 Instructions

 2023 Business Sales and Use Tax Forms and Instructions PDF   No 01/03/24

bFile Maryland

 Maryland Electronic Filing System   e-Filing 01/03/24

Massachusetts

ST-9

 Sales and Use Tax Return   e-File No 01/03/24

MassTaxConnect

 Massachusetts Online Filing Portal   e-Filing 01/03/24

Michigan

5080

 2023 Sales, Use and Withholding Taxes Monthly/Quarterly Return PDF e-File/Paper Yes 01/03/24

Michigan.gov

 Michigan Treasury Online   e-Filing 01/03/24

Minnesota

Sales and Use Tax Returns

 Sales and Use Tax Filing Information N/A e-File Yes 01/03/24

Minnesota DOR Online

 Minnesota e-Services   e-Filing 01/03/24

Mississippi

Mississippi Sales and Use Tax

 Sales and Use Tax Information Page N/A   No 01/03/24

Mississippi DOR Online

 Mississippi Online Filing Portal   e-Filing 01/03/24

Missouri

53-1

 Sales Tax Return (reporting from 3 or more locations must be filed electronically) Excel File Upload No 01/04/24
53-1 Form and Instructions

Sales Tax Return

 PDF Paper 01/04/24
MtTaxMO MyTax Missouri Login  

e-Filing

 01/04/24

Montana

 Sales Tax Montana General Use and Sales Tax (No General Sales Tax)     No 01/04/24

Nebraska

Form 10

 Nebraska and Local Sales and Use Tax Return PDF e-File/Paper Yes 01/04/24

Nebraska Online Filing

 Nebraska Sales and Use Tax Online Filing     01/04/24

NebFile

 Nebraska Electronic Filing System   e-Filing 01/04/24

Nevada

Rev-F013

 Sales and Use Tax Return PDF/XLS e-File/Paper Yes 01/04/24

Nevada Tax Center

 Nevada Tax Center Online Filing   e-Filing 01/04/24

New Hampshire

NH General FAQ's

 New Hampshire Does Not Collect Sales or Use Tax     No 01/04/24

New Jersey

ST-50

 New Jersey Sales and Use Tax Return N/A e-File Yes 01/04/24

Sales and Use Tax Filing

 Sales and Use Tax Online Filing and Payment   e-Filing 01/04/24

New Mexico

GRT-41413

 Gross Receipts Tax Return PDF e-File/Paper No 01/04/24

Sales Tax Info

 New Mexico Does Not Have a Sales Tax but They Do Have a Gross Receipts Tax     01/04/24

NMTAP

 New Mexico Taxpayer Access Point   e-Filing 01/04/24

New York

 Sales Tax Forms Forms ST-809, ST-100, ST-101, and ST-810   e-File No

01/04/24
NY Online Services New York Sales Tax Web File   e-Filing

01/04/24

North Carolina

 E-500 Sales and Use Tax Return PDF   Yes

01/04/24
E-500 Instructions Form E-500, Sales and Use Tax Return General Instructions PDF  

01/04/24
NC Online North Carolina Department of Revenue   e-Filing

01/04/24

North Dakota

 Sales & Use Tax e-Filing for Sales & Use Tax XML XML File Upload Yes

01/04/24
NDTAP North Dakota Taxpayer Access Point    

01/04/24

Ohio

 UST-1 Ways to File UST-1   File Upload Yes

01/04/24
UST-1 Template US-1 Excel Template for File Upload XML File Upload

01/04/24
OBG Ohio Business Gateway   e-Filing

01/04/24

Oklahoma

 Sales and Use Tax Sales and Use Tax Information Page     Yes

01/04/24
OkTAP Oklahoma Taxpayer Access Point   e-Filing

01/04/24

Oregon

 About Sales Tax in Oregon Oregon Does Not Have a General Sales or Use Tax     No 01/04/24

Pennsylvania

PA-1

 Sales and Use Tax Returns   e-Filing No 01/04/24

REV-717

 Retailers Information Guide PDF   01/04/24

Rhode Island

 RI-STR Sales and Use Tax Return PDF   Yes 01/04/24
RI-STR e-Filing Rhode Island Tax Portal (Mandatory Electric Filing for "Larger Business Registrant")   e-Filing 01/04/24

South Carolina

ST-3

 State Sales & Use Tax Return PDF e-File/Paper No 01/04/24
SC MyDORWAY South Carolina Online Filing System   e-Filing

01/04/24

South Dakota

 Sales and Use Tax Return Sales and Use Tax Return PDF Paper Yes 01/04/24

Tennessee

 SLS 450 Sales and Use Tax Return PDF e-File/Paper Yes 01/04/24
TNTAP Tennessee Taxpayer Access Point   e-Filing 01/04/24

Texas

 01-114 Texas Sales and Use Tax Return (Only Available for $49,999 or Less in Annual Taxes) PDF Paper No

01/04/24
Sales and Use Tax  Requirements for Sales and Use Tax Reporting    

01/04/23
EDI Electronic Data Interchange Software   e-Filing

01/04/24
Webfile Texas eSystems   e-Filing

01/04/24

Utah

TC-62M

 To Access Excel Templates Click on 'Download Return Templates' Then Click on 'Sales Taxes'. XLS File Upload Yes 01/04/24
Sales and Use Tax General Information for Utah Sales Tax    

01/04/24
Utah TAP Utah Taxpayer Access Point   e-Filing

01/04/24

Vermont

SUT-451

 Sales and Use Tax Return PDF e-File/Paper Yes 01/04/24

SUT-451 Instructions

 Form SUT-451, Sales and Use Tax Return Instructions PDF   01/04/24

myVTax

 Vermont Tax System   e-Filing 01/04/24

Virginia

 ST-8 eForm Electronic Form   Data Entry Yes

01/04/24
ST-8 e-File Virginia Tax Online Services for Businesses   e-File

01/04/24

ST-8 Web Upload

 Virginia Tax Web Upload   File Upload 01/04/24

Washington

 Electronic Filing Mandate All Businesses are Required to File and Pay Electronically     Yes

01/04/24
DOR WA Washington Electronic Filing   e-Filing

01/04/24

West Virginia

 CST-200CU Sales and Use Tax Return PDF/XML File Upload/Paper Yes

01/04/24
WV Taxes WV Online Tax Portal   e-Filing

01/04/24

Wisconsin

 ST-12  Sales and Use Tax Return Fillable PDF PDF e-File Yes

01/04/24
ST-12 File Transmission Sales and Use Tax e-File Transmission XML e-Filing

01/04/24
ST-12 e-Filing Wisconsin Online Tax Filing   e-Filing

01/04/24

Wyoming

 Form 41-1 Licensed Vendors (41-1) Sales Tax Return e-File/PDF Paper Yes

01/04/24
WYIFS Wyoming Internet Filing System   e-Filing

01/04/24
         

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