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State return forms for small businesses

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
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