Sales Tax -- Spreadsheet Filing

The department allows retailers with two or more sites (locations) to file electronically using an approved Microsoft Excel spreadsheet if you do not already use an Approved Sales Tax Software Vendor. This spreadsheet service is available as part of Revenue Online. After approval, Excel spreadsheets must be uploaded through Revenue Online. A sample spreadsheet must be reviewed and approved by the department before a business can file using Excel.
To become an approved filer, please review:
Handbook (Updated March 2, 2017)
Template (Updated March 2, 2017)