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How to Web File a sales tax no-tax-due return

You may find it helpful to print out these instructions before you begin. To Web File a No-Tax-Due return, follow these steps:

  1. Log in to (or create) your Online Services account.
  2. Select the ≡ Services menu in the upper left-hand corner of your Account Summary homepage.
  3. Select Sales tax - file and pay.
  4. Choose Sales tax web file from the expanded menu.
  5. Select the appropriate form and filing period on the Form Selection page.
  6. On the Questionnaire page, enter your Gross sales (even if zero).
  7. Answer No to the question Do you have any sales, purchases, or credits to report?, and select Continue.
  8. On the Tax Due Details page, select Calculate. Select Continue to review your return.
  9. Carefully review your return on the Review and verify page.  When you are ready to file, select Submit.
  10. Print the Transaction Confirmation page for your records by choosing Print and print a copy of your return by selecting View/Print Forms.
  11. To return to Online Services, select Close.

Demo: Sales Tax Web File for Filers with No Tax Due

Demo: Sales Tax Web File for Filers with No Tax Due
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