Sales Tax Autofile History

Access Autofile History

For Nexus states managed by Sidr Tax Autofile, we keep a history of all the filing records for you. You can access the history on this page.

Filing period

This is the time period that Sidr Tax filed for you. There are a few different kinds:
2024 Jan: This is a monthly filing for Jan.
2024 Q1: This is a quarterly filing for the first quarter.
2024 H1: This is a semi-annual filing for the first half of the year.
2024 Annual: This is an annual filing for 2024.

Autofile Status

Upcoming: Sidr Tax will start working on this filing period soon.
In progress: Sidr Tax is currently working on filing the current period.
Filed: The current filing period has been filed to the State Department of Revenue.
Filed by client: The current filing was done by you. There will be no charge.
Paid: The current filing period has been filed and paid to the State Department of Revenue.
Not required: The current filing period is not required. This can happen when there is a schedule change, or if the schedule was previously misconfigured and we corrected it for you.
Missing info: Sidr Tax cannot complete the filing due to missing info. We usually reach out to you as soon as we find missing info.

Filing Details and Files

You can see the filing details on the history page, including the filing period, status, when it was filed, and the payment amount.



You can also click the "Get Files" button to retrieve files associated with the filing period. Please note that if the filing status is "Upcoming" or "In Progress", there are likely no files and they will show up later when we complete the filing for you.

Monthly Filing Report

Towards the end of each month (after 20th), you can review the filing history of the month here. You can export the filing records for accounting and reconciliations. You can also use the month selector for the previous month's reports.



You can also see the summary metrics, including: total filings, completed filings, tax collected, and tax remitted. Please note that the summary metrics are only available if you have selected the Due Month of the filing history.




Learn more about the monthly estimated remittance for future filings, review this article.

Updated on: 10/29/2024