Annual excise tax returns

If you you haven’t already, please sign up for My DOR and start e-filing your annual returns.

If you have received a waiver from the department, please use the paper return sent to you by mail or download the return (form) and instructions below:

2023

Annual Combined Excise Tax Return: Return | Instructions | SBC Table

Previous annual returns:

2022

Annual 2022 Combined Excise Tax Return	Return	Instructions	Small Business Credit (SBC) Table Local sales tax rates Lodging information and rates

2021

Annual 2021 Combined Excise Tax Return	Return	Instructions	Small Business Credit (SBC) Table Local sales tax rates Lodging information and rates

2020

Annual 2020 Combined Excise Tax Return	Return	Instructions	Small Business Credit (SBC) Table Local sales tax rates Lodging information and rates

2019

Annual 2019 excise tax returns

A/19 Combined Excise Tax Return	Return	Instructions	Small Business Credit (SBC) Table Local sales tax rates Lodging information and rates
A/19 Business & Occupation Activities Return	Return	Instructions	Small Business Credit (SBC) Table Local sales tax rates Lodging information and rates
A/19 Retailing & Other Activities Return	Return	Instructions	Small Business Credit (SBC) Table Local sales tax rates Lodging information and rates
A/19 Sales Tax Remittance Return	Return	Instructions	Local sales tax rates

2018

Annual 2018 excise tax returns

A/18 Combined Excise Tax Return	Return	Instructions	Small Business Credit (SBC) Table Local sales tax rates Lodging information and rates
A/18 Business & Occupation Activities Return	Return	Instructions	Small Business Credit (SBC) Table Local sales tax rates Lodging information and rates
A/18 Retailing & Other Activities Return	Return	Instructions	Small Business Credit (SBC) Table Local sales tax rates Lodging information and rates
A/18 Sales Tax Remittance Return	Return	Instructions	Local sales tax rates

2017

Annual 2017 excise tax returns

A/17 Combined Excise Tax Return	Return	Instructions	Local sales tax rates Lodging information and rates
A/17 Business & Occupation Activities Return	Return	Instructions	Local sales tax rates Lodging information and rates
A/17 Retailing & Other Activities Return	Return	Instructions	Local sales tax rates Lodging information and rates
A/17 Sales Tax Remittance Return	Return	Instructions	Local sales tax rates

2016

Annual 2016 excise tax returns

A/16 Combined Excise Tax Return	Return	Instructions	Local sales tax rates Lodging information and rates
A/16 Business & Occupation Activities Return	Return	Instructions	Local sales tax rates Lodging information and rates
A/16 Retailing & Other Activities Return	Return	Instructions	Local sales tax rates Lodging information and rates
A/16 Sales Tax Remittance Return	Return	Instructions	Local sales tax rates