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How to setup Sales Tax Autofile
How to setup Sales Tax AutofileFeaturedAutofile Frequently Ask Questions
Autofile Frequently Ask QuestionsFeaturedSales 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 and here are some examples: "2026 Jan": This is a monthly filing for Jan. "2026 Q1": This is a quarterly filing for the first quarter. "2026 H1": This is a semi-annuFeaturedAdding Payment Method
Autofile Payment MethodFew readersFiling Schedule and Monthly Estimated Remittance Report
Filing Schedule Dates Actions Performed By 1st Monthly estimated remittance report available Sidr Tax 1st - 5th Review monthly estimated remittance report You 5th - 15th Filings by Sidr Tax Sidr Tax 15th Schedule payment Sidr Tax Sidr Tax begins filing for our clients between the 5th - 15th of each month, and we schedule all payments on the 15th. If we file past the 15th, we will default payments to go out as soon as the state site allows. DuFew readers
Timely filing discounts by state
Examples of State Discounts for Timely Sales Tax Filing Various states offer incentives for businesses that file and remit their sales taxes on time. These discounts can significantly reduce the tax burden and improve cash flow for businesses. Below is a detailed list of state-specific discounts available for timely sales tax filing. For states not listed below, it means that the state does not offer a statewide vendor discount for timely filing. Alabama General Sales Tax: 5% onPopularAlabama: State Tax ID vs Local Tax ID
What exactly is the difference between the State Tax ID and the Local Tax ID? When you register with the state of Alabama for a sales tax or seller's use tax license, Sidr Tax will issue both a state tax ID and a local tax ID for your convenience. Each ID consists of 14 digits, including a hyphen. Here’s how to understand your Tax Account IDs: If it’s a Sales Tax ID, it will start with "SLS". If it’s a Seller's Use Tax ID, it will start with "SLU". If it’s a Simplified SellerSome readersHow to setup Autofile for Washington State
| This is a state-specific guide. Learn about setting up Autofile in general here. | Just finished registration? Please read the registration guide first. Grant access to your Washington State DOR account On dor.wa.gov click the Log in button. Log in by entering your **SSome readersHow to setup Autofile for New York State
How to setup Autofile for New York StateSome readersHow to setup Autofile for Oklahoma
| This is a state-specific guide. Learn about setting up Autofile in general here. | Just finished registration? Please read the registration guide first. Allow third-party access to OkTap Login to OkTap. Click the Manage My Profile hyperlink in the top right cornSome readersHow to setup Autofile for District of Colombia (Washington DC)
| This is a state-specific guide. Learn about setting up Autofile in general here. | Just finished registration? Please read the registration guide first. Allow third-party access to MyTax DC  Grant third-party access to [Georgia Tax CenteFew readersHow to setup Autofile for Minnesota
| This is a state-specific guide. Learn about setting up Autofile in general here. | Just finished registration? Please read the registration guide first. Find and Provide Sales Tax ID Login to MN e-Services, and find your Sales Tax ID below. ![](https://storage.crisp.chat/users/helpdesk/website/e1600c862eFew readersHow to setup Autofile for Nevada
| This is a state-specific guide. Learn about setting up Autofile in general here. | Just finished registration? Please read the registration guide first. Grant access to My Nevada Tax We will notify you once we have submitted an access request to your account. Please review the following steps to grant us access. Login to your [MyFew readersHow to setup Autofile for Ohio
| This is a state-specific guide. Learn about setting up Autofile in general here. | Just finished registration? Please read the registration guide first. Wait for Sidr Tax to request access to your Ohio Business Gateway account If your Ohio license is registered through Sidr Tax, you should have access to your account aftFew readersHow to setup Autofile for Texas
| This is a state-specific guide. Learn about setting up Autofile in general here. | Just finished registration? Please read the registration guide first. Locate and Provide Your Texas Webfile Number Your Webfile number is your "access code" to Webfile issued by the Comptroller's office. It is printed in the upper left corner of the tax report we mail to eachFew readersHow to setup Autofile for Michigan
| This is a state-specific guide. Learn about setting up Autofile in general here. | Just finished registration? Please read the registration guide first. Provide Michigan-specific Information About Your Entity To validate access to your account, please provide us with your filing frequency, your entity type, and if you have any other accounts with MichigFew readersVendor Discounts When Filing State Sales Tax in a Timely Manner with Sidr Tax
When it comes to managing sales tax, timely filing can offer more than just peace of mind—it can also lead to financial benefits. Many states reward businesses with vendor discounts for filing and remitting sales tax by the due date, which can add up to considerable savings over time. Sidr Tax helps you take advantage of these incentives as Sidr Tax will always try to apply for discounts to save you money when filing on your behalf. Benefits of Timely Filing All states penalize businessesFew readersHow to setup Autofile for Louisiana
| This is a state-specific guide. Learn about setting up Autofile in general here. | Just finished registration? Please read the registration guide first. License Types For sales tax purposes, Louisiana has three different license types. Remote Seller: Seller has no physical presence in the state but makes more than $100,000 in annual sales or hasFew readersHow to setup Autofile for Pennsylvania
| This is a state-specific guide. Learn about setting up Autofile in general here. | Just finished registration? Please read the registration guide first. Find and Provide your Sales Tax Account ID from myPATHFew readersHow to setup Autofile for Arizona
| This is a state-specific guide. Learn about setting up Autofile in general here. | Just finished registration? Please read the registration guide first. Authorize delegate request Login to your AZTaxes account, and accept the delegate request from Sidr Tax. Select the business you want to give access to. Go toFew readersHow to setup Autofile for Rhode Island
| This is a state-specific guide. Learn about setting up Autofile in general here. | Just finished registration? Please read the registration guide first. Provide Sales Tax ID You can find your sales tax ID in the Rhode Island Taxpayer Portal. It's next to your sales/filing account. Please provide it to us in the AutofileFew readersHow to setup Autofile for Massachusets
| This is a state-specific guide. Learn about setting up Autofile in general here. | Just finished registration? Please read the registration guide first. Accept third-party access request Once you finish adding Autofile information for Massachusetts, Sidr Tax will request access to your account as a third party. We will email you about accepting theFew readersHow to setup Autofile for Utah
| This is a state-specific guide. Learn about setting up Autofile in general here. | Just finished registration? Please read the registration guide first. Provide Utah Taxpayer Access Point Pin Once your business registration has been processed, your PIN letter will be mailed to you. If you do not have your PIN, you may request your PIN at [TAPSupport@utah.gFew readersHow to setup Autofile for Idaho
How to setup Autofile for IdahoFew readersHow to setup Autofile for Connecticut
| This is a state-specific guide. Learn about setting up Autofile in general here. | Just finished registration? Please read the registration guide first. Find and Provide your Tax Registration Number and Tax Account ID from Connecticut myconneCT  To grant access to ARSSTC, please fill out the account number and activation code in the Autofile configuration form. You should have been given the activation code when you first signed up [ARSSTC](httpsFew readersHow to setup Autofile for New Mexico
How to setup Autofile for New MexicoFew readersHow to setup Autofile for Kansas
| This is a state-specific guide. Learn about setting up Autofile in general here. | Just finished registration? Please read the registration guide first. Provide Tax Identification Number and Access Code To setup Kansas Autofile, you need to provide your tax identification number and access code. If you do not know your access code, business users may caFew readersHow to setup Autofile for Puerto Rico
How to setup Autofile for Puerto RicoFew readersHow to setup Autofile for Tennessee
| This is a state-specific guide. Learn about setting up Autofile in general here. | Just finished registration? Please read the registration guide first. Locate and Provide Your Tennessee Location ID ![](https://storage.crisp.chat/users/helFew readersUpdating Your AutoFile Enrollment Following a Frequency Change Notification from the State
Occasionally, you might receive a notification from the state regarding a change in your filing frequency for sales tax. This change means that the state has updated how often you need to file and pay your sales taxes—monthly, quarterly, or annually. Here’s what you need to do if you receive such a notification and are enrolled in Sidr Tax's AutoFile service. Immediate Actions to Take 1. Notify Sidr Tax: If you're enrolled in AutoFile, it's crucial that you inform us of any frequencyFew readersHow to setup Autofile for Maine
| This is a state-specific guide. Learn about setting up Autofile in general here. | Just finished registration? Please read the registration guide first. Grant third-party access to the Maine Tax Portal Click Manage My Profile.  Georgia HawaiiFew readersHow to setup Autofile for Kentucky
How to setup Autofile for KentuckyFew readers