DR 0100 - Retail Sales Tax Return
Retailers must file a sales tax return for every filing period, even if the retailer made no sales during the period and no tax is due. Typically, returns must be filed on a monthly, quarterly, or annual basis. For filing in 2025, A new special district tax rate took effect on July 1, 2025. Due to this change, there are two DR 0100 forms, one for filing periods from Jan. 1, 2025, to June 30, 2025, and one for July 1, 2025, and forward. Please use the appropriate form for your filing period. For any filing periods prior to 2025 please use one of the DR 0100 form below:
DR 0100 Retail Sales Tax Return:
- 2024 Tax Filings Only use this form
- 2023 Tax Filings Only use this form
- 2022 Tax filings Only use this form
Supplemental Instructions: