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.
2024
- Schedule A Excel Workbook – Tax Rates Effective July 1, 2024
- Schedule A Excel Workbook – Tax Rates Effective January 1, 2024
2023
- Schedule A Excel Workbook – Tax Rates Effective July 1, 2023
- Schedule A Excel Workbook – Tax Rates Effective April 1, 2023
- Schedule A Excel Workbook – Tax Rates Effective January 1, 2023
2022
- Schedule A Excel Workbook – Tax Rates Effective October 2022
- Schedule A Excel Workbook – Tax Rates Effective April 2022
- Schedule A Excel Workbook – Tax Rates Effective January 2022
2021
- Schedule A Excel Workbook – Tax Rates Effective October 2021
- Schedule A Excel Workbook – Tax Rates Effective July 2021
- Schedule A Excel Workbook – Tax Rates Effective April 2021
2020
- Schedule A Excel Workbook – Tax Rates Effective October 2020
- Schedule A Excel Workbook – Tax Rates Effective July 2020
- Schedule A Excel Workbook – Tax Rates Effective April 2020
- Schedule A Excel Workbook – Tax Rates Effective January 2020