State return forms for small businesses
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This article applies to:
The following table summarizes the returns that can be prepared by small businesses.
| State | Form | Description |
|---|---|---|
| Alabama | AL 2100 | Sales tax return |
| AL 2620 | Sellers use tax return | |
| AL 2630 | Simplified sellers use tax return | |
| Arizona | AZ TPT2 | Transaction privilege, use, and severance tax return |
| Arkansas | AR ET1 | Excise tax return |
| California | CA CDTFA 401 A2 | State, local, and district sales and use tax return |
| CA CDTFA 401 A2 Outlet | State, local, and district sales and use tax return with Schedule C | |
| Colorado | CO DR0100 | Retail sales tax return |
| CO DR0100 for Outlets | Retail sales tax return for outlets | |
| Connecticut | CT OS 114 | Sales and use tax return |
| District of Columbia | DC FR 800M | Monthly sales and use tax return |
| DC FR 800Q | Quarterly sales and use tax return | |
| DC FR 800A | Annual sales and use tax return | |
| Florida | FL DR15 | Sales and use tax return |
| Georgia | GA ST3 Sales | Sales and use tax report |
| Hawaii | HI G 45 | General excise/use tax return |
| HI G 49 annual reconciliation | General excise/use tax annual return and reconciliation | |
| Iowa | IA 32022 | Retailer's use tax return for a single location |
| Idaho | ID 850 | Sales and use tax return |
| Illinois | IL ST1 | Single site sales and use tax return |
| Indiana | IN ST103 | Sales and use tax return |
| Kansas | KS ST-16 | Retailer's sales tax return |
| KS ST-36 | Retailer's sales tax return | |
| Kentucky | KY 51A102 | Sales and use tax worksheet |
| Louisiana | LA R1029 A | Sales tax return |
| Maine | ME ST7 | Sales and use tax return |
| Maryland | MD 202 | Sales and use tax report |
| Massachusetts | MA ST9 | Sales and use tax return |
| Michigan | MI5080SU | M / Q sales and use tax return |
| Minnesota | MN PV49 | Sales and use tax worksheet |
| Missouri | MO 531 | Sales tax return |
| MO 53V | Vendor's use tax return | |
| Nebraska | NE Form 10 Combined | Nebraska and local sales and use tax return with Schedule II |
| Nevada | NV TXR01 | Combined sales and use tax return |
| New Jersey | NJ ST50 | Sales and use tax quarterly return |
| New Mexico | NM CRS1 Long Form | Sales and use tax |
| New York | NY ST810 | Sales tax return for part-quarterly (monthly) filers |
| NY ST100 | Sales tax return | |
| NY ST101 | State and local annual sales return | |
| North Carolina | NC E500 E536 | Sales and use tax return |
| Ohio | OH UST 1 | Universal Ohio state, county, and transit sales tax return |
| Oklahoma | OK STS 20002 20021 | Sales tax return |
| OK SVU 20005A 20051 | Vendor's use tax return | |
| Pennsylvania | PA PA3R | Sales, use, and hotel occupancy tax return |
| Rhode Island | RI T204R Annual | Sales and use tax - annual reconciliation |
| RI T204M | Sales and use tax return monthly | |
| RI T204Q | Sales and use tax return quarterly | |
| South Carolina | SC ST3 | State sales and use tax return |
| South Dakota | SD RV11STRTN-MTS | Sales and use tax return |
| Tennessee | TN SLS 450 | State and local sales and use tax return |
| Texas | TX 01114 01116 (State return) | Sales and use tax return |
| Utah | UT TC62 Multi Location | Sales and use tax return |
| Vermont | VT SU451 | State sales and use tax return for a single location |
| Virginia | VA ST8 | Out-of-state dealer's sales and use tax return |
| VA ST9 | Retail sales and use tax return | |
| Washington | WA Multipurpose Sales | Multi-purpose combined excise tax return for non-Streamlined Sales Tax customers |
| West Virginia | WV CST200 CU | Combined sales and use tax return |
| Wisconsin | WI ST12 CT | Sales and use tax return (state, county, stadium sales and use tax) |
| Wyoming | WY Form 421 | Sales and use tax for annual vendors |
| WY Form 41 | Sales and use tax return for licensed vendors |