Holiday Notice
Quick Start for:

Sales Tax
Electronic Reporting and Payment Requirements


To determine specific guidelines to follow for electronic reporting and payment requirements, you must first determine:

  • The amount that you reported and paid for this tax type in the preceding state fiscal year. The state fiscal year begins September 1 and ends on August 31.
  • Use the guidelines below to determine your specific electronic reporting/payment requirements and options.

$10,000 - $49,999

Use these guidelines if you reported and paid $10,000 - $49,999 in the state's preceding fiscal year (Sept. 1 - Aug. 31).

Reporting

You may file your report using any of the following methods:

Payment

You are required to remit payment using any of the following methods:


$50,000 - $99,999

Use these guidelines if you reported and paid $50,000 - $99,999 in the state's preceding fiscal year (Sept. 1 - Aug. 31).

Reporting

You are required to file your report using any of the following methods:

Payment

You are required to remit payment using any of the following methods:


$100,000 or more

Use these guidelines if you reported and paid $100,000 or more in the state's preceding fiscal year (Sept. 1 - Aug. 31).

Reporting

You are required to file your report using any of the following methods:

Payment

You are required to remit payment using any of the following methods:

Required Plug-ins