Sales and Use
Monthly, Quarterly & Annually
The Current Filing Deadline is March 20, 2019.
Current Deadline is for all annual filing, 4th Quarter quarterly filing and February 2019 monthly filing.
Submit information: Use the form below to submit your information. If you collect sales tax in more than one county fill in the form below and use this template to organize your data. Then attach the file using the file upload feature at the end of this form.
Current Clients: If you are a current bookkeeping client, we can prepare your information for filing. Call or text us at (585) 454-8780 to let us know you would like us to take care of this information request on your behalf.
Authorization: By submitting the form below, you are stating that this information is true and accurate to the best of your knowledge. You hereby acknowledge that you fully understand all parts of our engagement letter found here, as well as your responsibilities as the discloser of information relating to forms ST-100, ST-101, and ST-809.
Fees: We currently charge a fee of $150 for filing sales tax and use in one county; additional counties are extra and determined on a per client basis.
Assurance: Rest assured your form is submitted across a protected 256 bit SSL (Secure Socket Layer) connection.