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 (PDF)

Effective: 2025 | 2024 | 2023 | 2022 | 2021 | 2020

Effective 2026

• QuickBooks quarterly tax rate table
• Quarter 2 2026 (IIF) (April 1 - June 30)
• Quarter 1 2026 (IIF) (Jan 1 - Mar 31)

Effective 2025

• QuickBooks quarterly tax rate table
• Quarter 4 2025 (IIF) (Oct 1 - Dec 31)
• Quarter 3 2025 (IIF) (July 1 - Sept 30) 
• Quarter 2 2025 (IIF) (April 1 - June 30)
• Quarter 1 2025 (IIF) (Jan 1 - Mar 31)

Effective 2024

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

Effective 2023

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

Effective 2022

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

Effective 2021

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

Effective 2020

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