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.

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

2019

• Schedule A Excel Workbook – Tax Rates Effective July 2019
• Schedule A Excel Workbook – Tax Rates Effective April 1, 2019