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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 2014 Tax Filing Season (Tax Year 2015)

Form #

Title

Filing Date

Sales and Use

 

 

FR-800A (Fill-in)

2014 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 2014 is for the period October 1, 2013 through September 30, 2014. Annual filing and payments will be due October 20, 2014.

FR-800A (Web booklet)

2014 FR-800A Sales and Use Tax Annual Booklet

 

FR-800A (Web booklet for Use Tax Filers)

2014 FR-800A Sales and Use Tax Annual Booklet for USE TAX FILERS

 

FR-800M (Fill-in)

2014 FR-800M Sales and Use Tax Monthly Return

20th of month following month being reported.

FR-800M (Web booklet)

2014 FR-800M Sales and Use Tax Monthly Return

 

FR-800Q (Fill-in)

2014 FR-800Q Sales and Use Tax Quarterly Return

File this return for the 4 quarters of 2013 (Oct 2013 - Sept 2014)

FR-800Q (Web booklet)

2014 FR-800Q Sales and Use Tax Quarterly Return

 

FR-800SE (Fill-in)

2014 FR-800SE Sales and Use Tax Special Event Return

As necessary.

FR-800SE (Web booklet)

2014 FR-800SE Sales and Use Tax Special Event Return

 

FR-800V (Fill-in)

2014 FR-800V Street Vendors and Mobile Food Services Minimum Sales Tax Quarterly Return

File this return for the 4 quarters of 2014 (Oct 2013 - Sept 2014).

FR-800V (Web booklet)

2014 FR-800V Street Vendors and Mobile Food Services Minimum Sales Tax Quarterly Return

 

OTR 308 Utility Exemption Application and Certificate  

Note: The following forms are available in the 2014 Sales and Use Tax Booklets

 - 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