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Filing your Alabama sales tax return is simple with the state’s online system. You can file and pay directly through the My Alabama Taxes (MAT), the official portal of the Alabama Department of Revenue (ADOR), as long as your business is registered to collect and remit sales tax.

This guide walks you through the step-by-step process of filing online so you can submit returns on time, avoid penalties, and stay compliant with Alabama’s sales tax rules.

What You Need Before Filing

• Alabama Sales Tax Account Number – Issued when you register for your Sales Tax License. This number identifies your business in the MAT system.
• MAT Username and Password – Created during registration. If you don’t have login credentials, you can set them up through the MAT portal.
• Sales Records – Collect gross sales figures for the reporting period, including taxable sales, exempt sales, and any deductions. Be prepared to include withdrawals (items purchased tax-free for resale but later used internally), which are taxable under Alabama law.
• Local Sales Data – Alabama administers over 200 local tax jurisdictions. Use ADOR’s Local Sales Tax Guide to confirm which city and county sales taxes apply to your business.
• Bank Account Information – For electronic payments, have your bank routing and account numbers ready. Businesses making payments of $750 or more must pay electronically (ADOR EFT requirements).
• Filing Frequency Schedule – Most businesses file monthly, with returns and payments due on or before the 20th of the month for the previous month’s sales. However, based on your annual liability, you may request to file on a different schedule. You may qualify for:
  • Quarterly filing if your total state sales tax liability was less than $2,400 for the preceding calendar year.
  • Semi-annual filing if your total state sales tax liability was less than $1,200 for the preceding calendar year.
  • Annual filing if your total state sales tax liability was less than $600 for the preceding calendar year.

Step-by-Step: How to File Alabama Sales Tax Online

Once you have your records and login credentials ready, follow these steps to file your Alabama sales tax return through the My Alabama Taxes (MAT) portal.

Due Dates

• Monthly: Default for most businesses.
• Quarterly: If your annual liability is under $2,400.
• Semi-Annual: If your annual liability is under $1,200 or you only make sales during two 30-day periods.
• Annual: If your annual liability is under $600 or you only make sales during one 30-day period.

Timely Filing Discount

• Discount Amount: 5% of the first $100 of tax due, plus 2% of any remaining tax.
• Maximum Credit: $400 per return (minimum $5).
• How It’s Applied: The discount is automatically calculated in the MAT Portal when you file and pay by the due date.
• Local Sales Taxes: The discount also applies to most local taxes administered by the state. However, non-state-administered local taxes (filed separately) may have different rules (Local Tax Info).

Filing Amended Returns

Option 1: Amend Online via MAT (Recommended)

1. Log in to My Alabama Taxes (MAT).
2. Navigate to your Sales and Use Tax account and select the relevant filing period.
3. Click “File or view a return”, then select “Amend Return”. The return will reopen for editing.
4. Update the necessary information (e.g., gross sales, deductions, local jurisdictions).
5. If additional tax is owed, the amount due will automatically reflect your changes. Remember to subtract prior payments from what’s shown.
6. If you overpaid, submitting the amended return will post a credit to your account in a few days.
7. Finish by submitting your changes. MAT will reconcile once processed.

Option 2: Paper Amendments (for local or non-MAT returns)

• If you need to amend a state-administered local return, use a copy of your original. Mark it “AMENDED”, include the original confirmation number, and mail it to the state.
• For non-state-administered local returns, contact the specific locality for instructions.

Filing Zero Returns in Alabama

• Log in to MAT with your account.
• Select the appropriate filing period and click “File a Return.”
• Enter “0” for gross sales and deductions.
• Submit the return and save your confirmation for your records.

Other Filing Methods in Alabama

• ONE SPOT – Alabama’s Optional Network Election for Single Point Online Transactions (ONE SPOT) allows businesses to file and pay both state-administered and many local taxes in one place through My Alabama Taxes (MAT), simplifying the process and reducing administrative burden.
• ACH Credit Payments –  The Alabama Department of Revenue (ADOR) requires the ACH Debit method for electronic payments unless a taxpayer has been specifically approved to use ACH Credit. If you use ACH Credit, you must ensure the payment is initiated in time to be settled by the due date. Some localities do not accept ACH Credit payments through ONE SPOT, and in such cases, you will need to pay them directly.
• E-file Mandate – Electronic filing and payment of sales and use tax returns through My Alabama Taxes (MAT) is mandatory for business taxpayers, as per Rule 810-1-6-.12 of the Alabama Administrative Code. The paperless system has been the standard for years, and failure to comply can result in penalties.
• File with TaxHero – Let TaxHero’s team of experts handle your Alabama sales tax filings for you. We’ll prepare, file, and manage your returns accurately and on time so you can focus on running your business.

Let TaxHero Manage Your Alabama Sales Tax Returns

Filing your West Virginia sales tax return is simple with the state’s online system. You can file and pay directly through the MyTaxes WV website, as long as your business is registered to collect and remit sales tax.

This guide will walk you through the step-by-step process of filing online so you can submit returns on time, avoid penalties, and stay compliant with West Virginia’s sales tax rules.

What You Need Before Filing

Before filing your sales tax return, you must prepare specific records to ensure your report is accurate. Here are the standard documents required to file a sales tax return in West Virginia:

• West Virginia Business Registration Certificate (Sales Tax Permit) – You’re required to have a West Virginia Business Registration Certificate to file your sales tax return. Once your registration with the West Virginia Department of Revenue (WVDOR) is approved, you should receive an authorization code or other required credentials to set up your West Virginia MyTaxes account.
  In your account, you should see a digital copy of your Business Registration Certificate. After 7 to 10 business days, you should receive a copy of the Certificate at your mailing address. 
• MyTaxes Account Log-in Details – The primary way to file your West Virginia sales tax return online is by logging onto your MyTaxes account. To access the site, ensure you have your log-in credentials ready (e.g., your username and password).
• Total Sales – Gather your total revenue during the filing period. This includes all sales, whether they’re taxable or not. Even if you currently have no sales records, you’re still required to file a return.
• Taxable Sales – Compile the total taxable sales your business made within the filing period. You’ll need this data to determine how much sales tax you owe and must pay for the filing period.
• Taxable Purchases – Verify the total amount of taxable purchases your business spent within the filing period. This applies to both in-state and out-of-state transactions. Generally, this is required to report Use Tax, which is due when sales tax was not paid at the time of purchase.
• Local Sales Tax Report – West Virginia requires businesses to file a local sales tax report as well. This means you must list all your sales in each city, county, or other local jurisdiction in West Virginia. This is typically done by completing Schedule M (Municipal Tax Schedule) of the combined sales and use tax return.
• Bank Account and Routing Number – Select which bank account you want to use for paying the due taxes in your report. Prepare your bank details and routing number ahead of time.
• Filing Frequency Schedule – The state assigns a specific due date for every registered business. To find out your designated schedule, you can check your Business Registration Certificate document. You can also log in to your MyTaxes account to find out your designated schedule.

Step-by-Step: How to File West Virginia Sales Tax Online

Due Dates

Timely Filing Discount

Filing Amended Returns

Refunds

Filing Zero Returns in West Virginia

Other Filing Methods in West Virginia

• File with TaxHero – Let expert accountants in TaxHero prepare your sales tax returns for you. We’ll take everything off your hands so that you can spend your time more efficiently managing your business.
• File by Mail – Download and fill out the West Virginia Sales and Use Tax Return Form (Form CST-200CU). You can find this form on the West Virginia Tax Division website. After completing the document, mail it to the official processing address for returns with payment:
  WEST VIRGINIA STATE TAX DEPARTMENT, P.O. Box 3694, Charleston, WV 25336-3694
  For returns filed with a credit or requesting a refund (no payment enclosed), use the following address:
  WEST VIRGINIA STATE TAX DIVISION, P.O. Box 1071, Charleston, WV 25324-1071
  In case you need additional guidance, you may refer to the state’s official instructions on how to complete the paper form.

Let TaxHero Manage Your West Virginia Sales Tax Returns

What You Need Before Filing

Before filing your sales tax return, you must prepare specific records to ensure your report is accurate. Here are the standard documents required to file a sales tax return in Vermont:

• Vermont Business Tax Account (Sales Tax License) – You’re required to have a Vermont Business Tax Account to file your sales tax return.
  Once your registration with the Vermont Department of Taxes is approved, you should receive your MyVTax account login details via email. Upon logging in, you can view your sales tax license information online.
  After 7 to 14 business days, you should also receive a physical copy of your license at the address you provided during registration.
• MyVTax Account Log-in Details – The primary way to file your Vermont sales tax return online is by logging into your MyVTax account. To access the site, ensure you have your log-in credentials ready (e.g., your username and password, which you created during registration). You will also need the Access Code (PIN) you received in the mail to fully link and activate your account.
• Total Sales – Gather your total revenue during the filing period. This includes all sales, whether they’re taxable or not. Even if you currently have no sales records, the state still requires you to file a return.
• Taxable Sales – Compile the total taxable sales your business made within the filing period. You’ll need this data to determine how much sales tax you owe and must pay for the filing period.
• Taxable Purchases – Verify the total amount of taxable purchases your business spent within the filing period. This applies to both in-state and out-of-state transactions. Generally, businesses do this to report Use Tax, which is due when they did not pay sales tax at the time of purchase.
• Use Tax Liability – Be prepared to report any use tax owed. Businesses owe use tax on taxable items they purchased for business use where the seller did not collect sales tax.
• Local Sales Tax Report – Some municipalities in Vermont impose local option taxes (LOT). If your sales are subject to LOT, you must keep track of those sales to ensure your sales tax report is accurate.
  To simplify your process, your report must accurately account for and separately report all your sales in each city or local jurisdiction that imposes a Local Option Tax in Vermont.
• Bank Account and Routing Number – Select which bank account you want to use for paying the due taxes in your report. Prepare your bank details and routing number ahead of time.
• Filing Frequency Schedule – The Vermont Department of Taxes assigns a specific due date for every registered business. To find out your designated schedule, you can log in to your MyVTax account or check your Vermont Sales Tax License document.

Step-by-Step: How to File Vermont Sales Tax Online

Due Dates

Timely Filing Discount

Filing Amended Returns

Refunds

• Step 1: Amend your return – For quicker results, using the amend feature in myVTax is the standard method. If you filed by paper, you must mark the top of the form as “Amended” and wait for the department to receive your form.
• Step 2: Check the limitation period – Before amending your return, you must ensure that it’s still within the allowed statute of limitations. Generally, you can only amend and request a refund within 3 years of the date the original return was due.
• Step 3: Determine the Filing Method – Amending the return in MyVTax usually initiates the refund process automatically for overpayments. The separate Form REF-620, Application for Refund of Vermont Sales and Use Tax, is typically used for specific, non-return-related refund requests or by taxpayers without a MyVTax account.
• Step 4: Prepare supporting documents – Provide proof of the transaction you wish to request a refund for. In this case, you must show evidence that you have refunded the customer, including the sales tax that was paid.
  The state requires this proof for vendor refunds, and the department uses it to verify your eligibility for the claimed amount.
• Step 5: Wait for the refund result – Depending on your attached supporting documents, the state may or may not accept your request.
  Since sales tax follows a different verification process from other tax types, expect to wait a few business days up to a week before receiving the department’s decision.

Filing Zero Returns in Vermont

Other Filing Methods in Vermont

• File with TaxHero – Let expert accountants in TaxHero prepare your sales tax returns for you. We’ll take everything off your hands so that you can spend your time more efficiently managing your business.
• File by Paper – If you only make sales in a single location in Vermont, you’re allowed to file returns by paper. However, if local option taxes (LOT) apply to your sales, the state requires you to file electronically.
  To file by paper, you must download and fill out the Form SUT-451 (Sales and Use Tax Return) from the Vermont Department of Taxes website. After filling out the document, mail it to the address provided on the form.
  For further guidance, you may read the state’s official instructions.

Let TaxHero Manage Your Vermont Sales Tax Returns

Filing your Washington sales tax return is simple with the state’s online system. You can file and pay directly through Washington’s My DOR portal, as long as your business is registered to collect and remit sales tax.

This guide walks you through the step-by-step process of filing online so you can submit returns on time, avoid penalties, and stay compliant with Washington’s sales tax rules.

What You Need Before Filing

Before filing your sales tax return, you must prepare specific records to ensure your report is accurate. Here are the standard documents and information required to file a sales tax return in Washington.

• Washington Taxpayer Account Number (Sales Tax Permit) – You’re required to provide your Washington State tax account ID or Unified Business Identifier (UBI) number to file your sales tax return. Once your registration with the Washington Department of Revenue is approved, you should receive this documentation via mail.
  Also, this number can be found on your Washington Sales Tax Permit document.
• My DOR Account Log-in Details – The primary way to file your Washington sales tax return online is by logging into your My DOR account. To access the site, ensure you have your log-in credentials ready (e.g., your username and password).
  Use your SecureAccess Washington (SAW) to log in and access My DOR.
• Total Sales – Gather your total revenue during the filing period. This includes all sales, whether they’re taxable or not. This amount is reported on your Combined Excise Tax Return for the Business & Occupation (B&O) tax.
  Even if you currently have no sales records, you’re still required to file a return.
• Taxable Sales – Compile the total taxable sales your business made within the filing period.
• Taxable Purchases – Verify the total amount of taxable purchases your business spent within the filing period. This applies to both in-state and out-of-state transactions and is reported on your return as “use tax,” which is due when the seller did not collect sales tax.
• Local Sales Tax Report – Washington requires businesses to file a local sales tax report as well. This means you must list all your sales in each city, county, or other local jurisdiction in Washington, using the specific location codes provided by the Department of Revenue.
• Bank Account and Routing Number – Select which bank account you want to use for paying the due taxes in your report. Prepare your bank details and routing number in advance.
• Filing Frequency Schedule – The state assigns a specific due date for every registered business. This is based on your estimated tax liability. To determine your designated schedule, refer to your Washington Sales Tax Permit document.

Step-by-Step: How to File Washington Sales Tax Online

Due Dates

The filing frequency and due dates with which a business must file and remit sales tax in Washington are determined by the DOR.

Timely Filing Discount

Filing Amended Returns

Refunds

Filing Zero Returns in Washington

1. Express File: This is the quickest option, available at dor.wa.gov/expressfilenobiz. It does not require a My DOR login. A filer enters their Account ID number, confirms there was no activity, and provides their contact information to submit the return. 
2. E-file in My DOR: For businesses with an active My DOR account, a filer can log in, select the File Return link, and then choose the Report No Business option. The system will generate a return totaling $0.00 for the filer to review and submit.
3. File by Phone: The DOR also offers a 24/7 automated phone system at 360-705-6705. A filer can report no business activity by entering specific prompts and their nine-digit Account ID number.

Other Filing Methods in Washington

• File with TaxHero – Let expert accountants in TaxHero prepare your sales tax returns for you. We’ll take everything off your hands so that you can spend your time more efficiently managing your business.

Let TaxHero Manage your Washington Sales Tax Returns

Filing your Wyoming sales tax return is simple with the state’s Wyoming Internet Filing System (WYIFS). You can file and pay directly through this secure portal as long as your business is registered to collect and remit sales tax.

This guide walks you through the complete process of filing online, from preparation to payment, so you can file accurately, avoid penalties, and stay compliant with Wyoming’s sales tax requirements

What You Need Before Filing

• Wyoming Sales Tax License Number – This is your official identifier for filing returns. You receive it after registering with the Wyoming Department of Revenue.
• WYIFS Account Login Details – Filing is done through WYIFS. Ensure you have your username, password, and assigned PIN. New users must register by selecting “New Users Click Here to Sign Up.”
• Total and Taxable Sales – Gather your total sales revenue and taxable sales for the filing period. Even if you didn’t make any sales, you’re still required to file a return.
• Taxable Purchases – Include any purchases made without paying sales tax at the time of sale (use tax).
• Jurisdiction Breakdown – Wyoming requires reporting per jurisdiction. Have your county and city-level sales data ready.
• Bank Account Information – If you plan to pay electronically, prepare your account and routing numbers for ACH Debit or E-Check.
• Filing Frequency – Check your assigned schedule (monthly, quarterly, or annually) in your Wyoming sales tax registration documentation.

Step-by-Step: How to File Wyoming Sales Tax Online

Due Dates

Timely Filing Discount

• Rate: 1.95% of the sales tax collected (up to $500 per month).
• Eligibility: You must file and pay electronically through WYIFS on or before the due date.
• Exclusions: The discount doesn’t apply to late filings, amended returns, or partial payments.
• Automatic Application: The credit is automatically calculated when you file on time; there’s no need to submit a separate claim.

Filing Amended Returns

• When to File: Submit an amended return when you underreported or overreported sales, failed to include a jurisdiction, or entered incorrect taxable amounts.
• How to File: Log in to WYIFS, click “View Returns,” and select the period you want to correct. Click “Amend Return” and update the necessary fields.
• Payment or Refund: If additional tax is due, include payment during submission. If you overpaid, the system will apply a credit to your next return.
• Mark Clearly: The amended form will automatically display “Amended Return” at the top once the process begins.

Refunds

Filing Zero Returns in Wyoming

Other Filing Methods in Wyoming

• Online Filing (Recommended): File and pay via WYIFS
• Payment by Mail: You may print a voucher and mail your payment if online payment isn’t possible. 
• Electronic Funds Transfer: ACH Debit or E-Check options are available through WYIFS. 
• File with TaxHero – Let TaxHero’s team of experts handle your Wyoming sales tax filings for you. We’ll prepare, file, and manage your returns accurately and on time so you can focus on running your business. 

Let TaxHero Manage Your Wyoming Sales Tax Returns

Filing your Wisconsin sales tax return is simple with the state’s online system. YYou can file and pay directly through Wisconsin’s My Tax Account, as long as your business is registered with the Wisconsin Department of Revenue to collect and remit sales tax.

This guide will walk you through the step-by-step process of filing online so you can submit returns on time, avoid penalties, and stay compliant with Wisconsin’s sales tax rules.

What You Need Before Filing

Before filing your sales tax return, you must prepare specific records to ensure your report is accurate. Here are the standard documents and information required to file a sales tax return in Wisconsin.

• Wisconsin Taxpayer Account Number (Sales Tax Permit) – This unique number, assigned by the Wisconsin Department of Revenue (DOR), is required to file all sales and use tax returns. It is crucial to have this number readily available, as it identifies the business within the state’s tax system.
  This number can be found on your Wisconsin Sales Tax Permit document.
• My Tax Account (MTA) Log-in Details – he primary method for online filing is through the DOR’s My Tax Account portal. You need the correct username and password to access the account and begin the filing process.
• Total Sales – Gather your total revenue during the filing period. This includes all sales, whether they’re taxable or not. Even if you currently have no sales records, you’re still required to file a return.
• Taxable Sales – Compile the total taxable sales your business made within the filing period.
• Taxable Purchases – Verify the total amount of taxable purchases your business spent within the filing period. Businesses are required to self-report and remit “use tax” on purchases for which the seller did not collect the appropriate sales tax.
  This commonly applies to taxable items purchased from out-of-state vendors or online, where sales tax is not charged. This must be reported on the sales and use tax return.
• Local Sales Tax Report – Wisconsin requires businesses to file a local sales tax report as well. This means you must list all your sales in each city, county, or other local jurisdiction in Wisconsin.
  This means you must list all your sales in each county for the City of Milwaukee in Wisconsin, for example, where a local tax applies. Specifically, you must complete Schedule CT (County Sales and Use Tax Schedule) to report sales and purchases in all applicable local taxing jurisdictions.
• Bank Account and Routing Number – To pay any taxes due, businesses will need to have their bank account and routing number ready to facilitate an electronic payment via ACH direct debit from a checking or savings account.
• Filing Frequency Schedule – The state assigns a specific due date for every registered business. To find out your designated schedule, you can check your Wisconsin Sales Tax Permit document.

Step-by-Step: How to File Wisconsin Sales Tax Online

Due Dates

The Wisconsin Department of Revenue (DOR) assigns a specific filing frequency to each business upon registration based on its estimated sales tax liability. This schedule dictates how often a business must file a return and when each return is due.

Due Date Filing Extensions

Timely Filing Discount

Filing Amended Returns

• Online: You can amend a return that was originally filed electronically directly through the My Tax Account portal.
• By Mail: Alternatively, Form ST-12 can be submitted with the “Amended Return” box checked at the top of the form.

Filing Zero Returns in Wisconsin

Other Filing Methods in Wisconsin

• File with TaxHero – Let expert accountants in TaxHero prepare your sales tax returns for you. We’ll take everything off your hands so that you can spend your time more efficiently managing your business.
• File by Phone (TeleFile) – This service allows business owners to file and pay their sales and use tax using a touch-tone phone. It is a free and convenient option for those who prefer a non-Internet-based method.
  Filers must have a completed worksheet with their account information and tax data ready when they call one of the designated TeleFile numbers. Payments can be made via direct debit during the call, or by credit card, check, or money order afterward.
• File by Mail – Businesses can also file their return by completing a paper Form ST-12 and mailing it to the Wisconsin Department of Revenue with their payment.
  However, Wisconsin requires all sales and use tax returns to be filed electronically, so this method is permitted only if the business has been granted a waiver of the electronic filing requirement.
• File with Third-Party Software/Service – For businesses with high-volume sales, the DOR allows for e-File Transmission. This method requires technical expertise to create and validate an XML document containing the sales and use tax return data.
  It is intended for businesses that use specialized tax software capable of providing this service.

Let TaxHero Manage your Wisconsin Sales Tax Returns

Filing your Rhode Island sales tax return is simple with the state’s online system. You can file and pay directly through the Rhode Island Division of Taxation’s Taxpayer Portal, as long as your business is registered to collect and remit sales tax.

This guide walks you through the step-by-step process of filing online so you can submit returns on time, avoid penalties, and stay compliant with Rhode Island’s sales tax rules.

What You Need Before Filing

• Rhode Island Sales and Use Tax Permit Number – You’ll need your Rhode Island sales tax account number, issued by the Division of Taxation. Every retailer must have a valid permit before collecting sales tax. Note that permits expire each June 30 and must be renewed annually by February 1.
• Taxpayer Portal Account Log-in Details – Access the Rhode Island Division of Taxation’s Taxpayer Portal using your username and password. If you don’t have one yet, click “Create New User” and follow the registration steps.
• Total Sales – Prepare your total gross sales for the filing period, including taxable and exempt sales.
• Taxable Sales – Record your total taxable sales for the period. Rhode Island applies a 7% state sales tax on most tangible personal property and certain services (like telecommunications and cable TV).
• Local Meals and Beverage Tax – Restaurants and food establishments must also collect a 1% local meals and beverage tax and include it when filing.
• Bank Account and Routing Number – Rhode Island does not accept credit card payments. You’ll need your bank account and routing number to make electronic payments.
• Filing Frequency Schedule – Most businesses file monthly, but if your average tax liability is under $200 per month, you may apply for quarterly filing approval.

Step-by-Step: How to File Rhode Island Sales Tax Online

• Select “Original” to file a new return.
• Select “Amended” if correcting a previously submitted return. Click Next to proceed.

Due Dates

Timely Filing Discount

Filing Zero Returns in Rhode Island

Other Filing Methods in Rhode Island

• File Online (Recommended): File and pay through the Rhode Island Taxpayer Portal. It provides confirmation receipts, automatic calculations, and payment scheduling.
• File by Mail (Special Circumstances Only): Paper filing is permitted only with prior approval or when technical issues prevent online submission. Contact the Division of Taxation for mailing instructions before sending a return.
• Pay Electronically: Rhode Island accepts only ACH debit payments. Credit card payments are not allowed for sales tax remittance.
• File with TaxHero – Let TaxHero’s team of experts handle your Rhode Island sales tax filings for you. We’ll prepare, file, and manage your returns accurately and on time so you can focus on running your business. [br_spacer]

Let TaxHero Manage Your Rhode Island Sales Tax Returns

Filing your Virginia sales tax return is simple with the state’s online system. You can file and pay directly through the Virginia Department of Taxation (VA Tax) portal, as long as your business is registered to collect and remit sales tax using the consolidated Form ST-1.

This guide walks you through the step-by-step process of filing online so you can submit returns on time, avoid penalties, and stay compliant with Virginia’s sales tax rules.

What You Need Before Filing

Before filing your sales tax return, you must prepare specific records to ensure your report is accurate. Here are the standard documents required to file a sales tax return in Virginia.

• Virginia Taxpayer Account Number (Sales Tax Permit) – The business must have its official 15-character Virginia sales and use tax account number (including hyphens and the suffix F) prepared. This number is issued by VA Tax immediately upon successful completion of the business registration process and is located on the Sales Tax Certificate received by the dealer.
  This number can be found on your Virginia Sales Tax Permit document.
• VA Tax Account Log-in Details – The primary way to file your Virginia sales tax return online is by logging onto your VA Tax account. To access the site, ensure you have your log-in credentials ready (e.g., your username and password).
• Total Sales – Gather your total revenue during the filing period. This includes all sales, whether they’re taxable or not. Even if you currently have no sales records, you’re still required to file a return.
• Taxable Sales – Compile the total taxable sales your business made within the filing period.
• Taxable Purchases – Verify the total amount of taxable purchases your business spent within the filing period. This applies to both in-state and out-of-state transactions.
• Local Sales Tax Report – Virginia requires businesses to report local sales information on a supplemental form or schedule included with the main state return (Form ST-1). This means you must list all your sales in each city, county, or other local jurisdiction in Virginia where you have taxable transactions.
• Bank Account and Routing Number – Select which bank account you want to use for paying the due taxes in your report. Prepare your bank details and routing number ahead of time.
• Filing Frequency Schedule – The state assigns a specific due date for every registered business. To find your designated schedule, check your registration confirmation and log into your VATAX only.

Step-by-Step: How to File Virginia Sales Tax Online

Due Dates

VA Tax requires all sales tax returns to be filed by the 20th day of the month following the close of the reporting period, regardless of whether the business files monthly, quarterly, or annually.

The due date remains constant even if there are no sales to report. If the 20th day falls on a weekend or legal holiday, the due date is the next business day.

Timely Filing Discount

Statutory Basis and Rate Schedule

Filing Amended Returns

• Current Periods (April 2025 onwards): The standardized Form ST-1 is used through the eForms platform or the Business Online Services Account. The taxpayer must check the “Amend Your Return” box during the filing process. The eForms platform is often recommended for its straightforward amendment functionality.
• Prior Periods (March 2025 and earlier): The specific legacy form used for the original filing (e.g., Form ST-9A for retailers, Form ST-8A for out-of-state dealers, or Form ST-7 for business consumer’s use tax) must be utilized for the amendment.

Filing Zero Returns in Virginia

Other Filing Methods in Virginia

• File with TaxHero – Let expert accountants in TaxHero prepare your sales tax returns for you. We’ll take everything off your hands so that you can spend your time more efficiently managing your business.
• File with eForms – You can file the consolidated Form ST-1 through the eForms portal on the VA Tax website. This method does not require a login to your business account and is recommended for quick or amended filings.
• File via Web Upload – This option is available for businesses submitting large volumes of return data, often utilizing approved third-party software. It allows returns to be submitted in accordance with state-mandated schemas and business rules after completing the required testing and approval processes with VA Tax.
• Pay via ACH Credit – You can file your return using one of the above methods and then initiate the payment separately from your bank account to VA Tax’s bank account using the ACH Credit option (requires advance enrollment).
• Request an Electronic Filing Waiver – If you are unable to file and pay electronically, you must submit an electronic filing waiver request to VA Tax for approval to file using paper forms.
• File with Third-Party Software – Large businesses and compliance service providers often utilize approved third-party software that integrates directly with VA Tax’s e-File system.
  This enables high-volume processing and submission of returns in accordance with state-mandated schemas and business rules.
  VA Tax requires all software providers to undergo rigorous testing and approval processes to ensure the substitute electronic forms meet formatting and content standards.

Let TaxHero Manage your Virginia Sales Tax Returns

Filing your Utah sales tax return is simple with the state’s secure online system. You can file and pay directly through the Utah Taxpayer Access Point (TAP), as long as your business is registered to collect and remit sales tax.

This guide walks you through the step-by-step process of filing online so you can stay compliant, avoid penalties, and ensure accurate reporting of your sales and use tax obligations in Utah. 

What You Need Before Filing

• Utah Taxpayer Account Number (Sales Tax License) – You’ll need your Utah sales and use tax license number, which is issued after registering your business through the Taxpayer Access Point (TAP).
• TAP Account Log-in Details – You must log in to TAP with your username and password to file online. If you haven’t created an account yet, click “Create a TAP login!” on the TAP homepage and follow the registration steps.
• Total Sales – Record all gross receipts during the reporting period, including taxable and exempt sales.
• Taxable Sales – Prepare your taxable sales data by location, using your internal sales reports or ecommerce reports (e.g., Shopify).
• Taxable Purchases – Include any purchases subject to use tax if you didn’t pay sales tax at the time of purchase.
• Local Sales Tax Details – Utah requires you to report net taxable sales for each local jurisdiction via Schedule J.
• Bank Account and Routing Number – Keep your bank details ready for ACH payment of taxes owed.
• Filing Frequency Schedule – Check your Utah sales tax license or online account for your assigned filing frequency (monthly, quarterly, or annually).

Step-by-Step: How to File Utah Sales Tax Online

Due Dates

Timely Filing Discount

• Mandatory Monthly Filers – Businesses with an annual sales and use tax liability of $50,000 or more must file and pay monthly. Returns and payments are due by the last day of the month following the reporting period. Those who file and pay on time may qualify for the 1.31% seller discount on certain sales and use taxes.
• Voluntary Monthly Filers – Businesses with lower tax liability may choose to file monthly by contacting the Utah State Tax Commission. Once enrolled, they must meet the same deadlines and requirements as mandatory filers. This voluntary monthly status remains in effect until canceled in writing. These filers are also eligible for the 1.31% timely filing discount on qualifying taxes.

Filing Amended Returns

1. Log in to TAP and open the return for the period you need to correct.
2. Mark “Amended Return” and enter the period being amended in the Period field.
3. File the amended return with corrected amounts, not net adjustments.
4. Subtract your original payment from the corrected tax due to determine the remaining balance or refund amount.
5. Submit payment for any balance due or attach a written request for a refund of overpaid taxes.

Refunds

Filing Zero Returns in Utah

Other Filing Methods in Utah

• File Online (Recommended): File and pay securely through TAP. You can manage all returns, payments, and amendments in one account.
• File by Mail (Special Cases): Paper filings are only accepted with prior approval or if online filing is not possible. Contact the USTC at 801-297-2200 for mailing instructions.
• Pay Electronically: Utah accepts ACH Debit and ACH Credit payments. Credit cards are not currently supported for sales tax payments.
• File with TaxHero – Let TaxHero’s team of experts handle your Utah sales tax filings for you. We’ll prepare, file, and manage your returns accurately and on time so you can focus on running your business. [br_spacer]

Let TaxHero Manage Your Utah Sales Tax Returns

This guide walks you through the process of filing online so you can submit returns on time, avoid penalties, and stay compliant with Tennessee’s sales tax requirements.

What You Need Before Filing

• Tennessee Sales and Use Tax Account Number – You’ll need your account number issued by the Tennessee Department of Revenue (DOR). This number is provided after your business registration is approved. 
• TNTAP Account Log-in Details – Tennessee requires all sales tax returns to be filed online through TNTAP. Make sure you have your username and password ready. If you’re a new user, select “Create a Logon” and follow the registration instructions.
• Total and Taxable Sales – Prepare your gross sales data for the filing period, including all taxable and exempt sales.
• Local Jurisdiction Breakdown – Tennessee requires you to report local option sales tax by county or city. You can enter this under Schedule B when filing online.
• Bank Account and Routing Number – You’ll need these to make your electronic ACH payment during submission.
• Filing Frequency Schedule – Filing frequency depends on your average monthly tax liability. Most businesses file monthly, but smaller businesses may be assigned quarterly or annual filing schedules.

Step-by-Step: How to File Tennessee Sales Tax Online

Due Dates

Timely Filing Discount

Filing Amended Returns

1. Log in to TNTAP.
2. Click “View/File Returns” next to your Sales and Use Tax account.
3. Click the “View or Amend Return” link for the period you want to correct.
4. Select “Amend” to open the return for editing.
5. Enter the corrected information and recalculate your totals.

Filing Zero Returns in Tennessee

Other Filing Methods in Tennessee

• File Online (Recommended): File and pay securely through TNTAP. You can manage all returns, payments, and amended filings in one account. 
• File by Mail (Special Circumstances): Paper filings are only accepted with prior approval or when online filing isn’t possible. Contact the Department of Revenue for mailing instructions. 
• Pay electronically: Tennessee supports ACH Debit and ACH Credit for payments. Credit cards are not accepted for sales tax remittance. 
• File with TaxHero – Let TaxHero’s team of experts handle your Tennessee sales tax filings for you. We’ll prepare, file, and manage your returns accurately and on time so you can focus on running your business. 

Let TaxHero Manage Your Tennessee Sales Tax Returns

Filing your Pennsylvania sales tax return is simple with the state’s online system. You can file and pay directly through the myPATH portal, as long as your business is registered to collect and remit sales tax.

This guide walks you through the step-by-step process of filing online so you can submit returns on time, avoid penalties, and stay compliant with Pennsylvania’s sales tax rules.

What You Need Before Filing

Before filing your sales tax return, you must prepare specific records to ensure your report is accurate. Here are the standard documents required to file a sales tax return in Pennsylvania.

• Pennsylvania Taxpayer Account Number (Sales Tax Permit) – You’re required to provide your Pennsylvania sales and use tax (SUT) account number to file your sales tax return. Once your registration with the Commonwealth of Pennsylvania Department of Revenue (DOR) is approved, you should receive this documentation via mail.
  This number can be found on your Pennsylvania Sales Tax Permit document.
• myPATH Account Log-in Details – The primary way to file your Pennsylvania sales tax return online is by logging onto your myPATH account. To access the site, ensure you have your log-in credentials ready (e.g., your username and password).
• Total Sales – Gather your total revenue during the filing period. This includes all sales, whether they’re taxable or not. Even if you currently have no sales records, you’re still required to file a return.
• Taxable Sales – Compile the total taxable sales your business made within the filing period.
• Taxable Purchases – Verify the total amount of taxable purchases your business spent within the filing period. This applies to both in-state and out-of-state transactions.
• Local Sales Tax Report – Pennsylvania has local sales tax in only two jurisdictions (Allegheny County and Philadelphia).
  If you make taxable sales in these areas, you must keep track of those sales, as the local tax collected is reported and remitted as part of your main Pennsylvania Sales and Use Tax return via myPATH.
• Bank Account and Routing Number – Select which bank account you want to use for paying the due taxes in your report. Prepare your bank details and routing number ahead of time.

Step-by-Step: How to File Pennsylvania Sales Tax Online

Due Dates

The fixed deadline for filing the Pennsylvania Sales and Use Tax Return (PA-3) is the 20th day of the month following the close of the reporting period. The filing frequency depends on the tax liability determined by the Department of Revenue, typically based on the tax liability from the previous year’s third quarter.

Due Date Filing Extension

Timely Filing Discount

Filing Amended Returns

1. Log in to myPATH.   
2. Select the relevant tax period.
3. Specify the Return Type as “A – Amended return”.

Refunds

Filing Zero Returns in Pennsylvania

Other Filing Methods in Pennsylvania

• File with TaxHero – Let expert accountants in TaxHero prepare your sales tax returns for you. We’ll take everything off your hands so that you can spend your time more efficiently managing your business.
• File by Phone using TeleFile – This is a phone-based service offering a fast and secure way to file tax returns and remit payments by calling the service.
  To use TeleFile, taxpayers must first submit a TeleFile Request Form to the Department of Revenue for approval, typically citing an inability to use online filing options.
  Filers must have their 8-digit Sales Tax Account ID, gross sales, net taxable sales, and segregated local tax amounts ready to input via phone.

Let TaxHero Manage your Pennsylvania Sales Tax Returns

This guide will walk you through the step-by-step process of filing online so you can submit returns on time, avoid penalties, and stay compliant with South Carolina’s sales tax rules.

What You Need Before Filing

Before filing your sales tax return, you must prepare specific records to ensure your report is accurate. Here are the standard documents required to file a sales tax return in South Carolina:

• South Carolina Retail License (Sales Tax Permit) – You’re required to have a South Carolina Retail License to file your sales tax return. Once your registration with the South Carolina Department of Revenue (SCDOR) is approved, you should receive your temporary login details at the email address you provided.
  From there, you may set up your new password and wait for the paper copy of your Retail License. You should receive the copy at the mailing address you provided upon registration.
• MyDORWay Account Log-in Details – The primary way to file your South Carolina sales tax return online is by logging into your MyDORWay account. However, to access the site, ensure you have your log-in credentials ready (e.g., your username and password).
• Total Sales – Gather your total revenue during the filing period. This includes all sales, whether they’re taxable or not. Even if you currently have no sales records, the state still requires you to file a return.
• Taxable Sales – Compile the total taxable sales your business made within the filing period. You’ll need this data to determine how much sales tax you owe and must pay for the filing period.
• Taxable Purchases – Verify the total amount of taxable purchases your business spent within the filing period. This applies to both in-state and out-of-state transactions.
• Local Sales Tax Report – South Carolina requires businesses to file a local sales tax report as well. This means you must list all your sales in each city, county, or other local jurisdiction in South Carolina.
• Bank Account and Routing Number – Select which bank account you want to use for paying the due taxes in your report. Prepare your bank details and routing number ahead of time.
• Filing Frequency Schedule – The state assigns a specific due date for every registered business based on sales tax liability. To find out your designated schedule, you can check your South Carolina Retail License. You can also log into your MyDORWay account to check your schedule.

Step-by-Step: How to File South Carolina Sales Tax Online

Due Dates

Generally, in South Carolina, your sales tax return due dates vary depending on your sales tax liability. Here are the filing due dates that the SCDOR may assign your business to follow.

• Send a web message through your MyDORWay account
• Email your request to SalesTax@dor.sc.gov. 

Timely Filing Discount

• Total tax due is less than $100: The discount is 3% of the tax due.
• Total tax due is $100 or more: The discount is 2% of the tax due.
• Timely filed paper returns: Discount is capped at $3,000 per fiscal year.
• Timely filed electronic returns: Discount is capped at $3,100 per fiscal year.

Filing Amended Returns

• Step 1: Log in to your MyDORway account.
• Step 2: Find the correct tax account under the Accounts tab
• Step 3: After that, click on “View Returns and Periods.”
• Step 4: Next, click the “Returns” tab and then scroll to find the return you wish to amend.
• Step 5: Click “View or Amend Return” and then select “Amend” to proceed.

Refunds

• Method 1 – Request a Refund Online:
  • Log in to your MyDORWay account and then select the “Accounts” tab.
  • Scroll to the “Sales Tax” account section and then click “More Account Options”
  • Click “File a Claim for Refund”
  • After that, you must indicate the filing period, the amount of refund, and your contact information. 
  • If applicable, add any relevant documentation to support your claim.
  • Choose how you would like to receive your refund. In general, the SCDOR recommends using the direct deposit method to receive your refund faster.
  • Review the claim summary and click “Submit.”
• Method 2 – Request a Refund by Mail: 
  • First, download and then fill up the Form ST-14 – Sales & Use Tax Refund Claim. 
  • If applicable, prepare any additional supporting documents to support your claim.
  • If you previously amended a return and overpaid your taxes, then you must attach a copy of your amended return.
  • Review the amended return. Once done, mail all the documents to the address provided on the form.

Filing Zero Returns in South Carolina

Other Filing Methods in South Carolina

• File with TaxHero – Let expert accountants in TaxHero prepare your sales tax returns for you. We’ll take everything off your hands so that you can spend your time more efficiently managing your business.
• File by Mail – Filing by paper is only available to taxpayers with less than $15,000 sales tax liability. To file by mail, you must download and fill out the Form ST-3. Once completed, mail the document to the address provided on the form.

Let TaxHero Manage Your South Carolina Sales Tax Returns

Filing your New Mexico sales tax return is simple with the state’s online system. You can file and pay directly through the Taxpayer Access Point (TAP) portal, provided your business is registered to collect and remit Gross Receipts Tax (GRT).

This guide walks you through the step-by-step process of filing online so you can submit returns on time, avoid penalties, and stay compliant with New Mexico’s GRT rules.

What You Need Before Filing

Before filing your sales tax return, you must prepare specific records to ensure your report is accurate. Here are the standard documents required to file a sales tax return in New Mexico:

• New Mexico Taxpayer Account Number (Sales Tax Permit) – A valid New Mexico Business Tax Identification Number (NMBTIN) is mandatory for all filing and correspondence with the New Mexico Taxation and Revenue Department (TRD).
  This unique number is assigned to a business upon successful registration with the TRD. Returns cannot be accepted or processed without a valid identification number.
  This number can be found on your New Mexico Sales Tax Permit document.
• Taxpayer Access Point (TAP) Log-in Details – The primary way to file your New Mexico sales tax return online is by logging onto your New Mexico Taxation and Revenue Department account. To access the site, ensure you have your log-in credentials ready (e.g., your username and password).
• Total Sales – Gather your total revenue during the filing period. This includes all sales, whether they’re taxable or not. Even if you currently have no sales records, you’re still required to file a return.
• Taxable Sales – Compile the total taxable sales your business made within the filing period.
• Taxable Purchases – Verify the total amount of taxable purchases your business spent within the filing period. This applies to both in-state and out-of-state transactions.
• Local Sales Tax Report – New Mexico requires businesses to file a local sales tax report as well. This means you must list all your sales in each city, county, or other local jurisdiction in New Mexico.
• Bank Account and Routing Number – Select which bank account you want to use for paying the due taxes in your report. Prepare your bank details and routing number in advance.
• Filing Frequency Schedule – The state assigns a specific due date for every registered business. To find your designated schedule, check your New Mexico Sales Tax Permit document.

Step-by-Step: How to File New Mexico Sales Tax Online

Due Dates

New Mexico Gross Receipts Tax returns and payments are consistently due on the 25th day of the month following the close of the reporting period. The state determines filing frequency based on the business’s average monthly GRT liability.

Timely Filing Discount

Filing Amended Returns

1. Access TAP: Log into the Taxpayer Access Point (TAP) system.
2. Select Period: Select the specific filing period that requires correction.
3. Initiate Amendment: Use the TAP system feature to file an amended return.
4. File Complete Totals: The amended return (Form TRD-41413) must be filed as if it were the original submission.
   The filer is required to enter the complete, correct totals for all gross receipts, deductions, exemptions, and resultant tax liability. Supplemental (difference) amounts should not be entered on the amended return form itself.
5. Mark as Amended: Ensure that the “amended” indicator or checkbox on the return is clearly marked.
6. Submit Documentation: Any change to gross receipts, deductions, or credits necessitates the submission of all required supporting schedules and documentation.
7. Request Refund (If Applicable): If the amended return results in a credit or overpayment, the taxpayer must separately file Form RPD-41071, Application For Refund, and all supporting documentation to claim the refund officially.

Refunds

• The corrected GRT return must be submitted electronically via TAP.
• Concurrently, you must submit a separate paper Form RPD-41071, Application for Refund, along with all required supporting attachments, via mail.
• The Department will not process the electronically filed amended return or initiate the refund until the paper Form RPD-41071 is received.

Filing Zero Returns in New Mexico

Other Filing Methods in New Mexico

• File with TaxHero – Let expert accountants in TaxHero prepare your sales tax returns for you. We’ll take everything off your hands so that you can spend your time more efficiently managing your business.
• File by Paper – Taxpayers may file the paper Gross Receipts Tax Return (Form TRD-41413).
  For paper submissions, the postmark determines the timeliness. The U.S. Postal Service postmark on the envelope must bear a date on or before the due date (the 25th) to establish timely compliance.
  Mailing Address for Paper Returns and General Payments (excluding refund requests):
  Gross Receipts Tax Correspondence
  Taxation and Revenue Department
  P.O. BOX 25128
  Santa Fe, NM 87504-5128.

Let TaxHero Manage your New Mexico Sales Tax Returns

What You Need Before Filing

• North Carolina Sales and Use Tax Account ID (Sales Tax Permit) – You must have an active sales tax account before filing. This ID number is issued once your registration with the North Carolina Department of Revenue is approved.
• NCDOR Account Log-in Details – Access to your Online Filing and Payment System is required. Have your username, password, and authentication details ready.
• Total Sales – Gather your total sales for the reporting period, including taxable and non-taxable sales.
• Taxable Sales and Purchases – Collect detailed records of taxable transactions and any purchases subject to use tax.
• County and Local Sales Tax Data – North Carolina requires businesses to report taxes for each county where sales occurred. Ensure your Shopify or ecommerce reports clearly separate these amounts.
• Federal Employer Identification Number (FEIN) – This is needed when completing your return online.
• Bank Account and Routing Number – Prepare payment details for remitting your tax due through ACH debit or credit.
• Filing Frequency Schedule – North Carolina assigns filing frequencies (monthly, quarterly, or monthly with prepayment) based on your average tax liability. You can find your assigned frequency on your NCDOR correspondence or sales tax permit.

Step-by-Step: How to File North Carolina Sales Tax Online

Due Dates

Timely Filing Discount

• The discount is 1.2% of the first $6,000 of sales tax collected.
• For amounts over $6,000, the discount is 0.9%, plus an additional $18 from the first $6,000 calculation.
• The maximum discount you can claim is $500 per return.
• For vendors filing consolidated returns, the $500 maximum applies across all combined filings.

Filing Amended Returns

Refunds

• Filing an amended return that reflects the overpayment due. 
• Submitting Form E-588 (Business Claim for Refund – State, County, and Transit Sales and Use Taxes). The claim must include your business information, the tax type and amount overpaid, the filing period, and the basis for the claim.

Filing Zero Returns in North Carolina

Other Filing Methods in North Carolina

• Online Filing (Recommended): File and pay securely using the NCDOR Online Filing and Payment System.
• By Mail: Mail payments to:
  North Carolina Department of Revenue
  P.O. Box 25000
  Raleigh, NC 27640-0640
• By Telephone: Call 1-877-252-3052 for select filing and payment options.
• By Electronic Funds Transfer (EFT): Payments can also be made via ACH Debit or ACH Credit.
• File with TaxHero: Let expert accountants in TaxHero prepare your sales tax returns for you. We’ll take everything off your hands so that you can spend your time more efficiently managing your business. 

Let TaxHero Manage Your North Carolina Sales Tax Returns

Filing your Nevada sales tax return is simple with the state’s online system. You can file and pay directly through the My Nevada Tax portal, provided your business is registered to collect and remit sales tax.

This guide walks you through the step-by-step process of filing online so you can submit returns on time, avoid penalties, and stay compliant with Nevada’s sales tax rules.

What You Need Before Filing

Before filing your sales tax return, you must prepare specific records to ensure your report is accurate. Here are the standard documents required to file a sales tax return in Nevada:

• Nevada Taxpayer Account Number (Sales Tax Permit) – You’re required to provide your Nevada Account ID to file your sales tax return. Once the Nevada Department of Taxation approves your registration, it will send your documentation via mail.
  You can find this number on your Nevada Sales Tax Permit document.
• My Nevada Tax Log-in Details – The primary way to file your Nevada sales tax return online is by logging onto your My Nevada Tax account. To access the site, ensure you have your log-in credentials ready (e.g., your username and password).
• Total Sales – Gather your total revenue during the filing period. This includes all sales, whether they’re taxable or not. Even if you currently have no sales records, you’re still required to file a return.
• Taxable Sales – Compile the total taxable sales your business made within the filing period.
• Taxable Purchases – Verify the total amount of taxable purchases your business spent within the filing period. This applies to both in-state and out-of-state transactions.
  This rule also applies to items you purchase for use or consumption in Nevada when you did not pay sales tax at the time of purchase (creating a Use Tax liability).
• Local Sales Tax Report – Nevada requires businesses to file a local sales tax report as well. This means you must list all your sales in each city, county, or other local jurisdiction in Nevada..
• Bank Account and Routing Number – Select which bank account you want to use for paying the due taxes in your report. Prepare your bank details and routing number in advance.
  If paying via ACH debit through My Nevada Tax, you must provide your bank with NDOT’s specific ACH Company ID, P886000022, to ensure your bank successfully processes the payment and to avoid penalty charges.
• Filing Frequency Schedule – The state assigns a specific due date for every registered business. To find your designated schedule, check your Nevada Sales Tax Permit document.
  To find your designated schedule, check your Nevada Sales Tax Permit document or your account summary in the My Nevada Tax portal.

Step-by-Step: How to File Nevada Sales Tax Online

Due Dates

Nevada sales and use taxes are due and payable on the last day of the month following the report period. If the due date falls on a weekend or state holiday, the deadline is moved to the next business day.

Timely Filing Discount

Filing Amended Returns

• The filer must log into their My Nevada Tax account and access the “Filings” section.
• From there, they can select the option to amend a previously filed return for the period requiring correction.

• The filer must obtain a copy of the original Sales/Use Tax return form (REV-F013) or a blank form for the period requiring correction.
• The word “AMENDED” must be clearly indicated on the form by checking the designated box or by writing the word clearly in black ink in the upper right-hand corner of the form.
• The original, incorrect figures must be line-through in black ink while ensuring the figures remain legible. The corrected figures are then entered next to or above the lined-through amounts.
• The amended return must be accompanied by a written explanation and complete documentation substantiating the basis for the credit claim or correction.

Refunds

Filing Zero Returns in Nevada

Other Filing Methods in Nevada

• File with TaxHero – Let expert accountants in TaxHero prepare your sales tax returns for you. We’ll take everything off your hands so that you can spend your time more efficiently managing your business.
• File by Mail – If you choose to file a paper return, you must use the official Combined Sales and Use Tax Return (REV-C058, often referred to by its former number REV-F013), which you can download from the Department of Taxation website. The return must be accompanied by a check or money order made payable to the Nevada Department of Taxation. They do not accept cash payments.
  Note that the Department of Taxation strongly encourages all taxpayers to use the My Nevada Tax online portal, as paper returns may take longer to process.

Let TaxHero Manage your Nevada Sales Tax Returns