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Sales and Use Tax Forms

Please select the appropriate link from below to open your desired PDF document.

Sales and Use Tax Forms

Form # Title Filing Date
FR-800A (Fill-in) 2015 FR-800A Sales and Use Tax Annual Return (Fill-in version) 20th of October.

Note:

OTR would also like to remind applicable businesses of the new annual filing requirement, in which the annual Sales and Use tax filing for 2015 is for the period October 1, 2014 through September 30, 2015. Annual filing and payments will be due October 20, 2015.
FR-800A (Web booklet) 2015 FR-800A Sales and Use Tax Annual Booklet  
FR-800A (Web booklet for Use Tax Filers) 2015 FR-800A Sales and Use Tax Annual Booklet for USE TAX FILERS  
FR-800A (Fill-in) 2016 FR-800A Sales and Use Tax Annual Return (Fill-in version)  
FR-800A (Web booklet) 2016 FR-800A Sales and Use Tax Annual Booklet  
FR-800A (Web booklet for Use Tax Filers) 2016 FR-800A Sales and Use Tax Annual Booklet for USE TAX FILERS  
FR-COA (Fill-in) Change of Name, Address or Identification Number As necessary
FR-800M (Fill-in) 2015 FR-800M Sales and Use Tax Monthly Return 20th of month following month being reported.
FR-800M (Web booklet) 2015 FR-800M Sales and Use Tax Monthly Return  
FR-800M (Fill-in) 2016 FR-800M Sales and Use Tax Monthly Return 20th of month following month being reported; periods October 1, 2015 – September 30, 2016.
FR-800M (Web booklet) 2016 FR-800M Sales and Use Tax Monthly Return  
FR-800M (Fill-in) 2017 FR-800M Sales and Use Tax Monthly Return  
FR-800M (Web booklet) 2017 FR-800M Sales and Use Tax Monthly Return  
FR-800Q (Fill-in) 2015 FR-800Q Sales and Use Tax Quarterly Return File this return for the 4 quarters of 2015 (Oct 2014 - Sept 2015)
FR-800Q (Web booklet) 2015 FR-800Q Sales and Use Tax Quarterly Return  
FR-800Q (Fill-in) 2016 FR-800Q Sales and Use Tax Quarterly Return File this return for the 4 quarters of 2016 (Oct 2015 - Sept 2016)
FR-800Q (Web booklet) 2016 FR-800Q Sales and Use Tax Quarterly Return  
FR-800SE (Fill-in) 2017 FR-800SE Sales and Use Tax Special Event Return (Fill-in Version)  
FR-800SE (Web booklet) 2017 FR-800SE Sales and Use Tax Special Event Return (Web booklet)  
FR-800SE (Fill-in) 2015 FR-800SE Sales and Use Tax Special Event Return As necessary.
FR-800SE (Web booklet) 2015 FR-800SE Sales and Use Tax Special Event Return  
FR-800SE (Fill-in) 2016 FR-800SE Sales and Use Tax Special Event Return As necessary.
FR-800SE (Web booklet) 2016 FR-800SE Sales and Use Tax Special Event Return  
FR-800V (Fill-in) 2015 FR-800V Street Vendors and Mobile Food Services Minimum Sales Tax Quarterly Return File this return for the 4 quarters of 2015 (Oct 2014 - Sept 2015).
FR-800V (Web booklet) 2015 FR-800V Street Vendors and Mobile Food Services Minimum Sales Tax Quarterly Return  
FR-800V (Fill-in) 2016 FR-800V Street Vendors and Mobile Food Services Minimum Sales Tax Quarterly Return File this return for the 4 quarters of 2016 (Oct 2015 - Sept 2016).
FR-800V (Web booklet) 2016 FR-800V Street Vendors and Mobile Food Services Minimum Sales Tax Quarterly Return  
FP-331 Claim for Refund  
FP-337 Qualified High Technology Company - Exempt Purchase Certificate  
OTR-308 Utility Exemption Application and Certificate  
OTR-368 Certificate of Resale  
OTR-553 Contractor's Exempt Purchase Certificate  

Note:

The following forms are available in the 2014 Sales and Use Tax booklets.

Form # Title Filing Date
 - OTR 368 Certificate of Resale Sales and Use Tax  
 - FP-331 Sales and Use Tax Claim for Refund Within 3 years of the date the tax was paid