| 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 |
| District of Columbia |
Sales and Use Tax Booklets |
Sales and Use Tax Monthly Return |
e-Filing |
e-File |
|
No |
03/10/25 |
| 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 |
| Excel Import |
Sales & Use Tax Import |
e-Filing |
|
|
02/20/25 |
| 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 |
|
20th if monthly or 30rd if quarterly |
Yes |
04/16/25 |
| E-500 Instructions |
Form E-500, Sales and Use Tax Return General Instructions |
PDF |
|
| NC Online |
North Carolina Department of Revenue |
|
e-Filing |
| 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 |
20th |
Yes |
04/16/25 |
| ST-12 File Transmission |
Sales and Use Tax e-File Transmission |
XML |
e-Filing |
| ST-12 e-Filing |
Wisconsin Online Tax Filing |
|
e-Filing |
| 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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