State | Form |
|---|---|
Arizona | Transaction Privilege, Use, and Severance Tax Return (TPT-2) |
Arkansas | Excise Tax Return (ET-1) |
California | Consumer Use Tax Return (CDTFA-401-E) Prepayment Voucher (CDTFA-5000) Prepayment Voucher - May (CDTFA-5000) Sales and Use Tax Return (CDTFA-401-A) Sales and Use Tax Return w/Schedule B (CDTFA-401-A) Sales and Use Tax Return (CDTFA-401-GS) |
Colorado | XML Electronic Sales Tax Return |
Florida | Sales and Use Tax Return (DR-15) Sales and Use Tax Return with Consolidated Schedule (DR-15/DR-7) Sales and Use Tax Return (DR-15EZ) Solid Waste and Surcharge Return (DR15-SW) Prepaid Wireless E911 Fee Return (E911-PPW) |
Georgia | Electronic Sales and Use Tax Report (ST-3-XML) |
Illinois | Sales and Use Tax and E911 Surcharge Return (ST-1) |
Iowa | Consumers Use Tax Quarterly/Annual Worksheet Retail Use Tax Monthly Deposit Worksheet Retail Use Tax Quarterly/Annual Worksheet Sales Tax Monthly Deposit Worksheet Sales Tax Quarterly/Annual Worksheet |
Kansas | Retailers' Compensating Tax Return (CT-9U) Consumers' Compensating Tax Return (CT-10U) Retailers' Sales Tax Return, Part III (ST-36) Retailers' Sales Tax Return, Part IV (ST-36) |
Louisiana | Sales Tax Return Monthly or Quarterly (R-1029) Remote Sellers Sales Tax Return (RSSTR) |
Massachusetts | Sales Tax on Meals Return ST-MAB-4 Sales Tax on Meals Return (Multiple Locations) ST-MAB-4 |
Minnesota | Sales and Use Tax Worksheet (Multiple Locations) - Tax Return (ST-1) Sales and Use Tax Worksheet (Multiple Locations) - Payment (ST-1) |
Mississippi | Electronic Tax Return |
Missouri | Sales Tax Return (53-1) Consumers Use Tax Return (53-C) Vendors Use Tax Return (53-V) |
Nebraska | Nebraska and Local Sales and Use Tax Return, Schedule I (10) |
New Mexico | Combined Report Form (CRS-1) Combined Report Form for Out-of-State Filers (CRS-1) |
New York | Sales & Use Tax Electronic Tax Return Tax return meets the requirements for filing electronically for the following:
|
North Carolina | Sales and Use Tax Return (E-500) |
North Dakota | Sales, Use, and Gross Receipts Tax Return (ST) Sales, Use, and Gross Receipts Tax Return (Multiple Locations) (ST) |
Ohio | Universal Ohio State, County & Transit Sales Tax (UST-1) Universal Ohio State, County & Transit Sales Tax (Sellers Use) (UST-1) Universal Use Tax Return (UUT-1) |
Oklahoma | Consumer Use Tax Return (SCU20004) Sales Tax Return (STS20002) Vendors Use Tax Return (SVU20005) |
Pennsylvania | Sales, Use, and Hotel Occupancy Tax Worksheet - Tax Return Sales, Use, and Hotel Occupancy Tax Worksheet - Payment |
South Carolina | Sales, Use, and Local Option Sales Tax Return (ST-3) Sales, Use, and Local Option Sales Tax Return (Multiple Locations) (ST-3) |
South Dakota | Sales and Use Tax Return Sales and Use Tax Return (Multiple Locations) |
Tennessee | State and Local Sales and Use Tax Return (SLS-450) State and Local Sales and Use Tax Return (Multiple Locations) (SLS-450) |
Texas | Sales and Use Tax Return with Outlet Supplement (01-114 w/01-115) Sales and Use Tax Return with Local List Supplement (01-114 w/01-116A) Direct Payment Return with Local List Supplement (01-119 w/01-116C) |
Utah | Sales and Use Tax Return (TC-62M) |
Virginia | Retail Sales and Use Tax Return (ST-1) Retail Sales and Use Tax Return - Multiple Locations (ST-1) |
Washington | Combined Annual Excise Tax Return (40-2406A) Combined Monthly Excise Tax Return (40-2406M) Combined Quarterly Excise Tax Return (40-2406Q) |
Washington D.C. | Sales and Use Tax Annual Worksheet FR-800A Sales and Use Tax Annual Worksheet (Multiple Locations) Sales and Use Tax Monthly Worksheet FR-800M Sales and Use Tax Monthly Worksheet (Multiple Locations) FR-800M Sales and Use Tax Quarterly Worksheet FR-800Q Sales and Use Tax Quarterly Worksheet (Multiple Locations) FR-800Q |
West Virginia | Sales & Use Tax Return CST-200CU |
Wisconsin | State, County, and Stadium Sales and Use Tax Return (ST-12) |