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 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

Effective:  2021  |  2020  |  2019  |  2018  |  2017  |  2016 
 

Effective 2021

• QuickBooks quarterly tax rate table
• Quarter 3 2021   (July 1 - Sept. 30)
• Quarter 2 2021   (April 1 - June 30)
• Quarter 1 2021   (Jan. 1 - March 31)
   

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  Effective 2020

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

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Effective 2019

• QuickBooks quarterly tax rate table
• Quarter 4 2019   (Oct. 1 - Dec. 31)
• Quarter 3 2019   (July 1 - Sept. 30)
• Quarter 2 2019   (April 1 - June 30)
• Quarter 1 2019   (Jan. 1 - March 31)

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Effective 2018

QuickBooks quarterly tax rate table

• Quarter 4 2018   (Oct. 1 - Dec. 31)
• Quarter 3 2018   (July 1 - Sept. 30)
• Quarter 2 2018   (April 1 - June 30)
• Quarter 1 2018   (Jan. 1 - March 31)

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Effective 2017

• QuickBooks quarterly tax rate table
• Quarter 4 2017   Oct. 1 - Dec. 31)
• Quarter 3 2017   July 1 - Sept. 30)
• Quarter 2 2017   April 1 - June 30)
• Quarter 1 2017   Jan. 1 - March 31)

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Effective 2016

• QuickBooks quarterly tax rate table
• Quarter 4 2016   (Oct. 1 - Dec. 31)
• Quarter 3 2016   (July 1 - Sept. 30)
• Quarter 2 2016   (April 1 - June 30)
• Quarter 1 2016   (Jan. 1 - March 31)