home home Get a form or publication home Forms by subject home Excel Workbook Excel Workbook

A downloadable tax calculator workbook using Microsoft Excel that displays tax rates and location codes, calculates totals, and summarizes sales by city or county without an online connection. This Excel Workbook may be used to upload local sales tax data to E-file, or the local sales tax data may be printed and attached to your paper tax return.

note The workbook does not include location codes and rates for sales or leases of motor vehicles and sales of lodging.

2014

Effective  
Quarter 4 Oct 1 - Dec 31  
Quarter 3 July 1 - Sept 30  
Quarter 2 Apr 1 - Jun 30  
Quarter 1 Jan 1 - Mar 31  

 

2013

Effective  
Quarter 4 Oct 1 - Dec 31  
Quarter 3 July 1 - Sept 30  
Quarter 2 Apr 1 - Jun 30  
Quarter 1 Jan 1 - Mar 31  

 

2012

Effective  
Quarter 4 Oct 1 - Dec 31  
Quarter 3 July 1 - Sept 30  
Quarter 2 Apr 1 - Jun 30  
Quarter 1 Jan 1 - Mar 31  

 

2011

Effective  
Quarter 4 Oct 1 - Dec 31  
Quarter 3 July 1 - Sept 30  
Quarter 2 Apr 1 - Jun 30  
Quarter 1 Jan 1 - Mar 31  

 

2010

Effective  
Quarter 4 Oct 1 - Dec 31  
Quarter 3 July 1 - Sept 30  
Quarter 2 Apr 1 - Jun 30  
Quarter 1 Jan 1 - Mar 31  

 

2009

Effective  
Quarter 4 Oct 1 - Dec 31  
Quarter 3 July 1 - Sept 30  
Quarter 2 Apr 1 - Jun 30  
Quarter 1 Jan 1 - Mar 31  

 

2008

Effective  
Quarter 4 Oct 1 - Dec 31  
Quarter 3 July 1 - Sept 30  
Quarter 2 April 1 - June 30