Local sales & use tax rates QuickBooks file format

This quarterly tax rate table can be imported into your QuickBooks company file if you are using QuickBooks Professional, Premier, or Enterprise.

To download the QuickBooks file, right-click on the link and choose:

• "Save Link As" if you use Chrome, Firefox, Edge, or Safari (Mac).
• "Download Linked File As" if you use Safari (PC).

This will save the file onto your computer with the correct IIF file extension.

Import instructions

Effective: 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017
 

Effective 2025

• QuickBooks quarterly tax rate table
• Quarter 3 2025 (July 1 - Sept. 30) 
• Quarter 2 2025 (April 1 - June 30)
• Quarter 1 2025 (Jan. 1 - March 31)

Effective 2024

• QuickBooks quarterly tax rate table
• Quarter 4 2024 (Oct. 1 - Dec. 31)
• Quarter 3 2024 (July 1 - Sept. 30) 
• Quarter 2 2024 (April 1 - June 30)
• Quarter 1 2024 (Jan. 1 - March 31)

Effective 2023

• QuickBooks quarterly tax rate table
• Quarter 4 2023 (Oct. 1 - Dec. 31)
• Quarter 3 2023 (July 1 - Sept 30)
• Quarter 2 2023 (April 1 - June 30)
• Quarter 1 2023 (Jan. 1 - March 31)

Effective 2022

• QuickBooks quarterly tax rate table
• Quarter 4 2022 (Oct. 1 - Dec. 31)
• Quarter 3 2022 (July 1 - Sept 30)
• Quarter 2 2022 (April 1 - June 30)
• Quarter 1 2022 (Jan. 1 - March 31)

Effective 2021

• QuickBooks quarterly tax rate table
• Quarter 4 2021 (Oct. 1 - Dec. 31)
• Quarter 3 2021 (July 1 - Sept. 30)
• Quarter 2 2021 (April 1 - June 30)
• Quarter 1 2021 (Jan. 1 - March 31)

Effective 2020

• QuickBooks quarterly tax rate table
• Quarter 4 2020 (Oct. 1 - Dec. 31)
• Quarter 3 2020 (July 1 - Sept. 30)
• Quarter 2 2020 (April 1 - June 30)
• Quarter 1 2020 (Jan. 1 - March 31)

Effective 2019

• QuickBooks quarterly tax rate table
• Quarter 4 2019 (Oct. 1 - Dec. 31)
• Quarter 3 2019 (July 1 - Sept. 30)
• Quarter 2 2019 (April 1 - June 30)
• Quarter 1 2019 (Jan. 1 - March 31)

Effective 2018

• QuickBooks quarterly tax rate table
• Quarter 4 2018 (Oct. 1 - Dec. 31)
• Quarter 3 2018 (July 1 - Sept. 30)
• Quarter 2 2018 (April 1 - June 30)
• Quarter 1 2018 (Jan. 1 - March 31)

Effective 2017

• QuickBooks quarterly tax rate table
• Quarter 4 2017 Oct. 1 - Dec. 31)
• Quarter 3 2017 July 1 - Sept. 30)
• Quarter 2 2017 April 1 - June 30)
• Quarter 1 2017 Jan. 1 - March 31)