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Sales & Use Tax Forms and Reports 
State Form / Report Title / Description Streamlined Sales & Use Tax
California CDTFA-401-A Sales and Use Tax Return   
Colorado DR 0100 Colorado Retail Sales Tax Return  
Connecticut OS-114 Connecticut Sales and Use Tax Return  
Florida DR-15 Sales and Use Tax Return  
Iowa 32-022 Iowa Sales/Retailer’s Use Tax and Surcharge Return  
Illinois ST-1 ST-1 Sales and Use Tax and E911 Surcharge Return   
Kansas ST-36 Kansas Retailers’ Sales Tax Return Yes
Louisiana R-1029 Sales Tax Return  
Maryland 202FR Sales and Use Tax FINAL RETURN FORM  
Maine ST-7 Sales and Use Tax Return  
Michigan 5081 2022 Sales, Use and Withholding Taxes Annual Return Yes
Missouri 53-1 Sales Tax Return  
Nebraska 10 Nebraska and Local Sales and Use Tax Return Yes
Nevada Tax Form Sales and Use Tax Return Yes
New York ST-101 New York State and Local Annual Sales and Use Tax Return  
North Carolina E-500 Sales and Use Tax Return Yes
North Dakota 21945 One Time Remittance Form Yes
Oklahoma STS-20002-A Oklahoma Sales Tax Return Yes
Rhode Island T-204 Sales and Use forms Yes
Tennessee SLS 450 State and Local Sales and Use Tax Return  
Texas Sales Tax EDI Download the sales tax EDI software   
Utah TC-62M Sales and Use Tax Return Yes
Vermont SUT-451 Sales and Use Tax Return Yes
Virginia ST-8 Virginia Out-Of-State Dealer's Sales and Use Tax Return Yes
Washington 45 Local Sales & Use Tax Addendum Yes
West Virginia WV/CST-200CU WEST VIRGINIA SALES AND USE TAX RETURN Yes
Wisconsin Return schema Sales & Use Tax Yes
Wyoming 42-1 Wyoming Sales & Use Tax Return for Annual Vendors Yes

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