State Guides for TrustFile
TrustFile is not able to file Consumer's Use Tax at this time.
|
State |
Login Credentials Required? |
Additional Setup Questions? |
Filing Deadline |
Supported Forms |
Printable PDF? |
Marketplace Fairness |
TrustFile Exceptions |
| Alabama | Yes + 2 factor authentication | 10th of the month (5th for auto-file) | 2100, 2620, 9501 | Yes, except 2620 |
Amazon, ebay, Etsy, Google, Teachers Pay Teachers, Walmart, Sears |
Local tax not included on TrustFile return. |
|
| Arizona | Yes | Yes | 10th of the month (5th for auto-file) | TPT2 | Yes | ||
| Arkansas | Yes + 2 factor authentication | Yes | 10th of the month (5th for auto-file) | ET1 | Yes | Amazon, Google, Walmart | |
| California | Yes + 2 factor authentication | Yes | 10th of the month (5th for auto-file) | BOE-401-A2 | Yes | ebay, Google |
Prepayments not filed through TrustFile, but can account for them on quarterly return. Schedule C currently supported. |
|
Colorado* Not supported |
|||||||
| Connecticut | No | State due date | OS114 | Yes | Amazon, ebay, Etsy, Google, Teachers Pay Teachers, Walmart | Marketplace fairness taken into account in Amazon. | |
| Florida | No | State due date | DR-15, DR-15CS | Yes | |||
| Georgia | Yes + 2 factor authentication | 10th of the month (5th for auto-file) | ST-3 | Yes | |||
| Hawaii | Yes + 2 factor authentication | 10th of the month (5th for auto-file) | G-45, G-49 | Yes | |||
| Idaho | Yes | 10th of the month (5th for auto-file) | 850 | Yes | Amazon, ebay, Etsy, Google, Walmart, Sears | ||
| Illinois | Yes | Yes | 10th of the month (5th for auto-file) | ST-1 | No | ||
| Indiana | Yes | 10th of the month (5th for auto-file) | ST-103 | Yes | Amazon, ebay, Google, Teachers Pay Teachers, Walmart | ||
| Iowa | Yes | Yes | 10th of the month (5th for auto-file) | 31004, 31010, 31089, 32022 | No, except 32022 | Amazon, ebay, Etsy, Google, Teachers Pay Teachers, Walmart, Sears |
Prepayments not filed through TrustFile, but can account for them on quarterly return. Marketplace Fairness taken into account in Amazon. |
| Kansas | Yes | 10th of the month (5th for auto-file) | ST16, ST36 | No | |||
| Kentucky | Yes | 10th of the month (5th for auto-file) | 51A102, 51A103 | Yes | Amazon, ebay, Google, Walmart | ||
| Louisiana | Yes + 2 factor authentication | 10th of the month (5th for auto-file) | R-1029 | Yes | Local tax not included on TrustFile return. | ||
| Maine | Yes | Yes | 10th of the month (5th for auto-file) | ST-7 | Yes | ||
| Maryland | No | State due date | SALESUSE | Yes | |||
| Massachusetts | Yes + 2 factor authentication | 10th of the month (5th for auto-file) | ST9 | Yes | |||
| Michigan | Yes | 10th of the month (5th for auto-file) | 5080, 5081 | Yes | |||
| Minnesota | Yes + 2 factor authentication | 10th of the month (5th for auto-file) | PV49 | Yes | Amazon, ebay, Etsy, Google, Teachers Pay Teachers, Walmart | ||
| Mississippi | Yes + 2 factor authentication | Yes | 10th of the month (5th for auto-file) | 72-010 | Yes 72010 | ||
| Missouri | Yes | 10th of the month (5th for auto-file) | 5-31 | Yes | |||
| Nebraska | Yes | 10th of the month (5th for auto-file) | FORM 10 COMBINED | Yes | Amazon, ebay, Etsy, Google, Teachers Pay Teachers, Walmart | ||
| Nevada | Yes | 10th of the month (5th for auto-file) | TXR-01 | Yes | |||
| New Jersey | No | State due date | ST-50 | Yes | Amazon, ebay, Etsy, Google, Teachers Pay Teachers, Walmart, Sears |
Prepayments not filed through TrustFile, but can account for them on quarterly return. |
|
| New Mexico | Yes | 10th of the month (5th for auto-file) | CRS-1 | Yes | Amazon, ebay, Google, Walmart | ||
| New York | Yes | 10th of the month (5th for auto-file) | ST-100, ST-101, ST-810 | Yes | Amazon, ebay, Etsy, Google, Walmart | Prepayments not filed through TrustFile, but can account for them on quarterly return. Schedule H not filed through TrustFile. | |
| North Carolina | Yes | 10th of the month (5th for auto-file) | E-500 | Yes | |||
| North Dakota | Yes + 2 factor authentication | Yes | 10th of the month (5th for auto-file) | ST-1 | Yes | ebay, Google, Walmart | |
| Ohio | Yes | 10th of the month (5th for auto-file) | UST-1 | Yes | |||
| Oklahoma | Yes + 2 factor authentication | 10th of the month (5th for auto-file) | STS20002-A | Yes | Amazon, ebay, Etsy, Google, Teachers Pay Teachers, Walmart, Sears | ||
| Pennsylvania | Yes | 10th of the month (5th for auto-file) | PA-3 | Yes | Amazon, ebay, Etsy, Google, Teachers Pay Teachers, Walmart, Sears | ||
| Rhode Island | Yes | 10th of the month (5th for auto-file) | T-204 | Yes | Amazon, ebay, Google, Walmart, Sears | ||
| South Carolina | Yes + 2 factor authentication | Yes | 10th of the month (5th for auto-file) | ST-3 | Yes | Amazon, ebay, Etsy, Google, Teachers Pay Teachers, Walmart, Sears | |
| South Dakota | Yes | 10th of the month (5th for auto-file) | RV11 | Yes | Amazon, ebay, Etsy, Google, Teachers Pay Teachers, Walmart, Sears | ||
| Tennessee | Yes + 2 factor authentication | Yes | 10th of the month (5th for auto-file) | SLS 450 | Yes | ||
| Texas | Yes | Yes | 10th of the month (5th for auto-file) | 01-114 01-116 | Yes | ebay, Google | Prepayments not filed through TrustFile, but can account for them on quarterly return. |
| Utah | Yes + 2 factor authentication | Yes | 10th of the month (5th for auto-file) | TX-62S | Yes | ebay, Google | |
| Vermont | Yes + 2 factor authentication | 10th of the month (5th for auto-file) | SUT-451 | Yes | Amazon, ebay, Google, Walmart | ||
| Virginia | Yes | 10th of the month (5th for auto-file) | ST8, ST9 | Yes | Amazon, ebay, Google, Walmart | ||
| Washington | Yes | 10th of the month (5th for auto-file) | MULTIPURPOSE ST | Yes | Amazon, ebay, Etsy, Google, Teachers Pay Teachers, Walmart, Sears |
B&O tax calculated and included. |
|
| West Virginia | Yes + 2 factor authentication | 10th of the month (5th for auto-file) | CST-200CU | Yes | Amazon, ebay, Google, Walmart | ||
| Wisconsin | No but 2 factor authentication required | State due date | ST12CT | Yes | Teachers Pay Teachers | ||
| Wyoming | Yes | Yes | 10th of the month (5th for auto-file) | 41-1 | Yes | Amazon, ebay, Google, Teachers Pay Teachers, Walmart | |
| Washington, DC | Yes | 10th of the month (5th for auto-file) | FR800M, FR800Q, FR800A | Yes | Amazon, ebay, Etsy, Google, Teachers Pay Teachers, Walmart, Sears |
Note: 2 factor authentication is when a login requires a security code to be entered after it has been sent to the email on record. States that use 2 factor authentication must have the authentication email updated in the DOR website to the unique email found in the state settings in TrustFile. The form of the email is xxxxx@trustfile.avalara.io and it will cc your email on all communications it receives.