Sales and Use Tax Import Version_5_4Q21
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 the template below (Version 5 4Q21). For more information about reporting Carrier Locomotive Fuel, please see Policy Bulletin SUT-2021-02.
Note to annual filers: Do not use this template. Please manually enter your return directly on GTC.