Excel workbook

A downloadable tax calculator workbook using Microsoft Excel that displays tax rates and location codes, calculates totals, and summarizes sales by city or county without an online connection. This Excel Workbook may be used to upload local sales tax data to e-file, or the local sales tax data may be printed and attached to your paper tax return.

Note: The workbook does not include location codes and rates for sales or leases of motor vehicles and sales of lodging.

2021

• Quarter 2 (Apr 1 - Jun 30)
• Quarter 1 (Jan 1 - Mar 31)

---

2020

• Quarter 4 (Oct 1 - Dec 31)
• Quarter 3 (July 1 - Sept 30)
• Quarter 2 (Apr 1 - Jun 30)
• Quarter 1 (Jan 1 - Mar 31)

---

2019

• Quarter 4 (Oct 1 - Dec 31)
• Quarter 3 (July 1 - Sept 30)
• Quarter 2 (Apr 1 - Jun 30)
• Quarter 1 (Jan 1 - Mar 31)

---

2018

• Quarter 4 (Oct 1 - Dec 31)
• Quarter 3 (July 1 - Sept 30)
• Quarter 2 (Apr 1 - Jun 30)
• Quarter 1 (Jan 1 - Mar 31)

---

2017

• Quarter 4 (Oct 1 - Dec 31) 
• Quarter 3 (July 1 - Sept 30)
• Quarter 2 (Apr 1 - Jun 30)  
• Quarter 1 (Jan 1 - Mar 31)

---

2016

• Quarter 4 (Oct 1 - Dec 31)  
• Quarter 3 (July 1 - Sept 30)  
• Quarter 2 (Apr 1 - Jun 30)  
• Quarter 1 (Jan 1 - Mar 31)  

---

2015

• Quarter 4 (Oct 1 - Dec 31)  
• Quarter 3 (July 1 - Sept 30)  
• Quarter 2 (Apr 1 - Jun 30)  
• Quarter 1 (Jan 1 - Mar 31)