Annual excise tax returns

If you you haven’t already, please sign up for My DOR and start e-filing your annual returns.

If you have received a waiver from the department, please use the paper return sent to you by mail or download the return (form) and instructions below:

2021

Annual Combined Excise Tax Return: Return | Instructions

Previous annual returns:

2020

Annual 2020 Combined Excise Tax Return	Return	Instructions	Small Business Credit (SBC) Table Local sales tax rates Lodging information and rates

2019

Annual 2019 excise tax returns

A/19 Combined Excise Tax Return	Return	Instructions	Small Business Credit (SBC) Table Local sales tax rates Lodging information and rates
A/19 Business & Occupation Activities Return	Return	Instructions	Small Business Credit (SBC) Table Local sales tax rates Lodging information and rates
A/19 Retailing & Other Activities Return	Return	Instructions	Small Business Credit (SBC) Table Local sales tax rates Lodging information and rates
A/19 Sales Tax Remittance Return	Return	Instructions	Local sales tax rates

2018

Annual 2018 excise tax returns

A/18 Combined Excise Tax Return	Return	Instructions	Small Business Credit (SBC) Table Local sales tax rates Lodging information and rates
A/18 Business & Occupation Activities Return	Return	Instructions	Small Business Credit (SBC) Table Local sales tax rates Lodging information and rates
A/18 Retailing & Other Activities Return	Return	Instructions	Small Business Credit (SBC) Table Local sales tax rates Lodging information and rates
A/18 Sales Tax Remittance Return	Return	Instructions	Local sales tax rates

2017

Annual 2017 excise tax returns

A/17 Combined Excise Tax Return	Return	Instructions	Local sales tax rates Lodging information and rates
A/17 Business & Occupation Activities Return	Return	Instructions	Local sales tax rates Lodging information and rates
A/17 Retailing & Other Activities Return	Return	Instructions	Local sales tax rates Lodging information and rates
A/17 Sales Tax Remittance Return	Return	Instructions	Local sales tax rates

2016

Annual 2016 excise tax returns

A/16 Combined Excise Tax Return	Return	Instructions	Local sales tax rates Lodging information and rates
A/16 Business & Occupation Activities Return	Return	Instructions	Local sales tax rates Lodging information and rates
A/16 Retailing & Other Activities Return	Return	Instructions	Local sales tax rates Lodging information and rates
A/16 Sales Tax Remittance Return	Return	Instructions	Local sales tax rates

2015

Annual 2015 excise tax returns

A/15 Combined Excise Tax Return	Return	Instructions	Local sales tax rates Lodging information and rates
A/15 Business & Occupation Activities Return	Return	Instructions	Local sales tax rates Lodging information and rates
A/15 Retailing & Other Activities Return	Return	Instructions	Local sales tax rates Lodging information and rates
A/15 Sales Tax Remittance Return	Return	Instructions	Local sales tax rates