Online Services – Excel Workbook Uploads

While completing your Sales and Use Tax return, you have the option to upload your information using our Schedule A and B Excel Workbooks. This option is commonly used by those who need to add ten or more district tax areas or counties to their schedules.

Please click the link below to see a list of Schedule A – District Tax Allocation Excel Workbooks, available to upload into your Sales and Use Tax return.

Schedule A – District Tax Allocation Excel Workbooks

Please click the link below to see a list of Schedule B – Local Tax Allocation Excel Workbooks, available to upload into your Sales and Use Tax return.

Schedule B – Local Tax Allocation Excel Workbooks