AL
AL State Consumer's Use Return 2610
Quarterly
$0.00
$6.43
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$6.43
$0.00
$6.43
AL
AL State Sales Tax Return 2100
Quarterly
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
AL
AL-BIRMINGHAM Consumers Use Tax Return
Annually
$3,788.13
$6.43
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,794.56
$0.00
$3,794.56
AL
AL-BIRMINGHAM Sales Tax Return
Annually
$12,566.93
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$12,566.93
$0.00
$12,566.93
AL
AL-JEFFERSON CO Consumer Use Educ Tax
Quarterly
$0.00
$3.22
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3.22
$0.00
$3.22
AL
AL-JEFFERSON CO Sales/Education Tax
Quarterly
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
AL
AL-MADISON Sales/Use Tax Return
Annually
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
AZ
AZ Privilege/Use Return TPT-2
Monthly
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
AR
AR Excise Sales/Use Tax Report
Monthly
$0.00
$28.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$28.00
$28.00
$0.00
CA
CA Sales/Use Prepayment Form
First Two Months of Quarter
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
CA
CA St/Loc/Dist Sales & Use CDTFA-401-A
Quarterly
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
CO
CO Consumer's Use Tax Return DR0252
Monthly
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
CO
CO Retail Sales Tax Return DR0100
Monthly
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
CO
CO-COLORADO SPRINGS Sales/Use Tax Return
Quarterly
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
CO
CO-DENVER Sales/Use Tax Return
Quarterly
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
CT
CT Sales/Use Tax Return OS-114
Quarterly
$0.00
$4.45
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4.45
$0.00
$4.45
DC
DC Sales/Use Tax Return FR-800M/Q/A
Monthly
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
FL
FL Sales/Use Tax Return DR-15EZ
Monthly
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
GA
GA Sales/Use Tax Report ST-3
Annually
$49,626.92
$21,607.84
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$71,234.76
$0.00
$71,234.76
HI
HI General Excise/Use Tax Return G-45
Monthly
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
IL
IL Sales/Use Tax Return/E911 ST-1
Monthly
$0.00
$17,142.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($289.00)
$0.00
$0.00
$16,853.00
$16,853.00
$0.00
IL
IL-Chicago Nontitled Bus Use Tax 8402B
Annually
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
IN
IN Sales and Use Tax Voucher ST-103
Annually
$938.56
$22,190.52
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($156.75)
$0.00
$0.00
$22,972.33
$0.00
$22,972.33
IA
IA Consumers Qtrly/Annual Return (eFile)
Quarterly
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
IA
IA Sales/Retailer's Use Tax 32-022
Quarterly
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
KS
KS Consumer's Use Tax Return CT-10U
Monthly
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
KS
KS Retailer's Sales Tax Return ST-36
Monthly
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
KY
KY Sales/Use Tax Return 51A102
Annually
$0.00
$14,437.36
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$14,437.36
$0.00
$14,437.36
LA
LA Monthly Sales Tax Return R-1029
Monthly
$0.00
$8,926.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($75.00)
$0.00
$0.00
$8,851.00
$8,851.00
$0.00
LA
LA-NEW ORLEANS Sales/Use Tax Report
Monthly
$0.00
$10,529.44
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($100.29)
$0.00
$0.00
$10,429.15
$10,429.15
$0.00
LA
LA-WEST BATON ROUGE Sales/Use Tax Report
Monthly
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
ME
ME Sales/Use Tax Return ST-7
Semi-annually
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
MD
MD Sales and Use Tax Return Form 202
Monthly
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
MA
MA Sales/Use Tax Return ST-9
Quarterly
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
MI
MI Sales/Use/Withholding 5080 (the12th)
Monthly
$0.00
$14.65
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$14.65
$14.65
$0.00
MI
MI Sales/Use/Withholding Annual 5081
Annually
$39,897.98
$14.65
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$39,912.63
$0.00
$39,912.63
MN
MN Sales/Use Tax Return ST-1
Monthly
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
MS
MS Sales Tax Return 72-010
Quarterly
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
MS
MS Use Tax Return 72-110
Quarterly
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
MO
MO Consumer's Use Tax Return 53-C
Monthly
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
MO
MO Sales Tax Return 53-1
Monthly
$0.00
$129.94
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$129.94
$129.94
$0.00
NE
NE State/Local Sales/Use Tax Return 10
Monthly
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
NV
NV Combined Sales/Use Tax Return
Monthly
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
NJ
NJ Quarterly Sales/Use Tax Return ST-50
Quarterly
$0.00
$165.63
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$165.63
$0.00
$165.63
NM
NM Combined Sales/Use Tax Report CRS-1
Monthly
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
NY
NY Part-Qrtly Sales/Use (Mthly) ST-809
First Two Months of Quarter
$0.00
$0.00
$0.00
$0.00
$76,118.61
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$76,118.61
$76,118.61
$0.00
NY
NY Part-Qrtly Sales/Use (Qrtly) ST-810
Quarterly
$20,975.74
$76,118.61
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$97,094.35
$0.00
$97,094.35
NC
NC Sales and Use Tax Return E-500
Monthly
$0.00
$1,097.73
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,097.73
$1,097.73
$0.00
ND
ND ST - Sales and Use Tax Return
Quarterly
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
OH Universal Use Tax Return UUT-1
Quarterly
$0.00
$4,942.93
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,942.93
$0.00
$4,942.93
OH
OH UST-1 Sales
Monthly
$0.00
$3,773.12
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($28.30)
$0.00
$0.00
$3,744.82
$3,744.82
$0.00
OK
OK Consumer's Use Tax Report SCU20004
Monthly
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OK
OK Sales Tax Report STS20002
Monthly
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
PA
PA Sales/Use/Hotel Tax PA-3
Monthly
$0.00
$394.98
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$394.98
$394.98
$0.00
RI
RI Annual Reconciliation Return T-204R
Annually
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
RI
RI Quarterly Sales/Use Tax Return T-204Q
Quarterly
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SC
SC Sales and Use Tax Return ST-3
Monthly
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SD
SD Sales/Use Tax Return
Semi-annually
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TN
TN Sales and Use Tax Return SLS 450
Monthly
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TX
TX Sales/Use Tax Return 01-114
Monthly
$0.00
$4.13
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($0.03)
$0.00
$0.00
$4.10
$4.10
$0.00
UT
UT Sales and Use Tax Return TC-62M
Quarterly
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
VT
VT Sales/Use Tax Return (SU-451)
Annually
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
VA
VA Out-of-State Dealer Use w/CU ST-8
Monthly
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
WA
WA Combined Monthly Excise Tax 2406M
Monthly
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
WV
WV Sales and Use Tax Return CST-200CU
Annually
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
WI
WI State/County Sales/Use Tax ST-12
Monthly
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
WY
WY Sales & Use Tax Annual Return Form 42
Annually
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
ID
No Active Return (ID Sales/Use Tax Return 850)
$0.00
$9,230.32
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$9,230.32
$9,230.32
$0.00
Totals
$127,794.26
$190,768.38
$0.00
$0.00
$76,118.61
$0.00
$0.00
$0.00
$0.00
($649.37)
$0.00
$0.00
$394,031.88
$126,896.30
$267,135.58
Return
Return
Unique ID
FindAny
Append
Horizontal
Conversion Error