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 2022
Service Fee Worksheet Changes
Due to Service Fee Worksheet changes, please use Spreadsheet Template: July-December 2022.
There is not an Update file for this period, due to the Service Fee Worksheet Changes.