Information for New Spreadsheet Filers
The Department allows retailers with two or more sites (locations) to file state-administered sales tax electronically using an approved Microsoft Excel spreadsheet if you do not already use an Approved Sales Tax Software Vendor. This spreadsheet service is available as part of Revenue Online. After approval, Excel spreadsheets must be uploaded through Revenue Online. A sample spreadsheet must be reviewed and approved by the Department before a business can file using Excel.
Spreadsheet Filing Handbook
For instructions on how to become an approved filer, review the Spreadsheet Filing Handbook.
Changes for July 2020
Current Spreadsheet Filers
Please use the file listed below to update your January-June 2020 spreadsheet in order for it to work for July-December 2020.
New Spreadsheet Filers
Please use this template: Spreadsheet Template: July-December 2020. Templates for prior periods are listed above in the "Spreadsheet Templates" box.