Sales & Use Tax Import

For more information on reporting sales and use tax, please visit Tips for Completing the Sales and Use Tax Return.

Note for Annual Filers: Do not use this template.  Please manually enter your return directly on GTC

Templates

VersionNotes
Version 1 2Q26  (XLS, 4 MB) For periods ending on or after April 1, 2026 through June 30, 2026 
Version 1 1Q26  (XLS, 3.97 MB) For periods ending on or after January 1, 2026 through March 31, 2026
Version 1 4Q25  (XLS, 3.89 MB) For periods ending on or after October 1, 2025 through December 31, 2025
Version 1 3Q25  (XLS, 3.92 MB) For periods ending on or after July 1, 2025 through September 30, 2025
Version 2 2Q25  (XLS, 3.84 MB) For periods ending on or after April 1, 2025 through June 30, 2025
Version 1 1Q25  (XLS, 3.83 MB) For periods ending on or after January 1, 2025 through March 31, 2025
Version 2 4Q24  (XLS, 3.84 MB) For periods ending on or after October 1, 2024 through December 31, 2024
Version1 1Q24  (XLS, 3.79 MB) For periods ending on or after January 1, 2024 through March 31, 2024
Version 1 4Q23  (XLS, 3.78 MB) For periods ending on or after October 1, 2023 through December 31, 2023
Version 1 3Q23  (XLS, 3.78 MB) For periods ending on or after July 1, 2023 through September 30, 2023
Version 1 2Q23  (XLS, 3.76 MB) For periods ending on or after April 1, 2023 through June 30, 2023
Version 2 1Q23  (XLS, 3.74 MB) For periods ending on or after January 1, 2023 through March 31, 2023
Note: Sales and uses of Carrier Locomotive Fuel may be reported on this template.
For more information about reporting Carrier Locomotive Fuel, please see   Policy Bulletin SUT-2021-02  (PDF, 130.39 KB) .
Version 1 4Q22  (XLS, 3.71 MB) For periods ending on or after October 1, 2022 through December 31, 2022
Note: Sales and uses of Carrier Locomotive Fuel may be reported on this template.
For more information about reporting Carrier Locomotive Fuel, please see   Policy Bulletin SUT-2021-02  (PDF, 130.39 KB) .
Version 13 3Q22  (XLS, 3.68 MB) For periods ending on or after July 1, 2022 through September 30, 2022
Note: Sales and uses of Carrier Locomotive Fuel may be reported on this template.
For more information about reporting Carrier Locomotive Fuel, please see   Policy Bulletin SUT-2021-02  (PDF, 130.39 KB) .
Version 5 2Q22  (XLS, 3.65 MB) For periods ending on or after January 1, 2022 through March 31, 2022
Note: Sales and uses of Carrier Locomotive Fuel may be reported on this template.
For more information about reporting Carrier Locomotive Fuel, please see   Policy Bulletin SUT-2021-02  (PDF, 130.39 KB) .
Version 5 4Q21  (XLS, 3.62 MB) For periods ending on or after October 1, 2021 through December 31, 2021
Note: Sales and uses of Carrier Locomotive Fuel may be reported on this template.
For more information about reporting Carrier Locomotive Fuel, please see   Policy Bulletin SUT-2021-02  (PDF, 130.39 KB) .
Version 5 3Q21  (XLS, 3.63 MB) For periods ending on or after July 1, 2021 through September 30, 2021
Note: Sales and uses of Carrier Locomotive Fuel may be reported on this template.
For more information about reporting Carrier Locomotive Fuel, please see   Policy Bulletin SUT-2021-02  (PDF, 130.39 KB) .
Version 5 2Q21 May-June-21  (XLS, 3.18 MB) For periods ending on or after May 1, 2021 through June 30, 2021
Version 5 2Q21   (XLS, 3.17 MB)
Apr 21  (XLS, 3.17 MB) 		For periods ending in April 2021
Version 5 1Q21  (XLS, 3.15 MB) For periods ending on or after January 1, 2021 through March 31, 2021
Version 5 4Q20  (XLS, 3.15 MB) For periods ending on or after November 1, 2020 through December 31, 2020
Version 5 4-Oct-20  (XLS, 3.15 MB) For periods ending in October 2020
Version 5 3Q20  (XLS, 3.14 MB) For periods ending on or after July 1, 2020 through September 30, 2020
Version 5 2Q20 June-20  (XLS, 3.14 MB) For periods ending in June 2020
Version 5 2Q20  (XLS, 3.13 MB) For periods ending on or after April 1, 2020 through May 31, 2020 
Version 5 1Q20  (XLS, 3.12 MB) For periods ending on or after January 1, 2020 through March 31, 2020