Table 2: Tax Return Form Number by Tax Year

2014 & Prior Tax Years

2015 & Beyond Tax Years

Form Title

Additional Information

160

5080

Sales, Use and Withholding Taxes Monthly/Quarterly Return

 

N/A

5092

Sales, Use and Withholding Taxes Amended Monthly/Quarterly Return

 

165

5081

Sales, Use and Withholding Taxes Annual Return

 

N/A

5082

Sales, Use and Withholding Amended Annual Return

 

429

5083

Fuel Supplier and Wholesaler Prepaid Sales Tax Schedule

This is now a schedule to be e-filed in connection with your 5080 or 5092 through MTO.

430

5084

Fuel Advance Credit Repayment

 

2189

5085

Fuel Retailer Supplemental Schedule

This is now a schedule to be e-filed in connection with your 5080 or 5092 through MTO.

92

5086

Vehicle Dealer Supplemental Schedule

This is now a schedule to be e-filed in connection with your 5080 or 5092 through MTO.

48

5087

Purchasers Use Tax Return

Keep a copy for your records.

388

5088

Seller’s Use Tax Return

Keep a copy for your records

2271

5089

Concessionaire’s Sales Tax Return and Payment

 

4601

5091

Sales, Use and Withholding Taxes 4% and 6% Annual Return

This form must be submitted electronically through MTO.

N/A

5093

Sales, Use and Withholding Taxes Amended 4% and 6% Annual Return

This form must be submitted electronically through MTO.

N/A

5094

Sales, Use and Withholding Taxes Payment Voucher

This form is used to remit a payment separate from a return. This form does not replace a return.

3862

5095

Sales, Use and Withholding Monthly/Quarterly and Amended Monthly/Quarterly Worksheet

This form is not sent to the Department of Treasury; it is designed as a tool to assist in preparing returns.

151

151

Authorized Representative Declaration (Power of Attorney)

 This form can be electronically submitted through MTO.

163

163

Notice of Change or Discontinuance

This form can be electronically submitted through MTO.