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A downloadable tax calculator worksheet 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.
The workbook, beginning with Quarter 3, will now include:
- 12-digit invoice numbers
- Sales tax totals for paper filers
- Instructions for uploading to E-file
- Prior period adjustments (Bad debts and returns and allowances deductions)
- Tax in gross deductions
The workbook does not include location codes and rates for sales or leases of motor vehicles and sales of lodging.