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.
Below are links to a sample spreadsheet and a master all-sites spreadsheet that includes all the possible state-collected locations a business might need to report.
To become an approved filer, please review:
Handbook (Updated March 2, 2017)
Template (Updated Sept. 12, 2018)