QuickBooks quarterly tax rate table

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 Target As" if you use Internet Explorer
• "Save Link As" if you use Firefox 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

2021

• Quarter 1    (Jan 1 - Mar 31)

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  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)
•  

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  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)
•