Historical Schedule A Workbooks
- Download the Schedule A Excel Workbook using the link below.
- Read the instructions tab of the workbook, before completing the schedule.
- To avoid errors, a new download of the Schedule A Excel Workbook should be done for each reporting period.
- For additional help with this process, please see our video, How To File Schedule A Using The Upload Feature.
Find the correct historical Schedule A Excel Workbook for your filing period, using the links below.
2020
- Schedule A Excel Workbook – Tax Rates Effective July 1, 2020 (3Q20 – July, August, September)
- Schedule A Excel Workbook – Tax Rates Effective April 1, 2020 ( 2Q20 – April, May, June)
- Schedule A Excel Workbook – Tax Rates Effective January 1, 2020 (1Q20 – January, February, March)