Related Information
If you make an
overpayment of sales tax due or have a credit resulting from a mistake,
error or canceled sale, credit for the amount of overpayment may be
taken on a subsequent sales tax form.
If you underreport, a separate form for the same period must be filed.
If you are filing an amended return you are required to check the
amended return box. The amended return must show all tax columns
as corrected, not merely the difference(s). The amended return will
replace the original return in its entirety. Be sure to use the correct
service fee rate for the period you are amending.
If you are no longer engaged in business and you have an overpayment or made a mistake on a prior return, you should apply for a refund using the "Claim for Refund" (DR 0137).
You can also sign up to access your sales tax account online. You can view previously filed returns, file amended returns, verify payments made on your account, make payments, file protests and much more through Revenue Online.