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How to Web File a Sales Tax No-Tax-Due return

You may find it helpful to print out these instructions before you begin.  To Web File a No-Tax-Due return, follow these steps:

  • Create an Online Services Account (if you don't have one) and log in.
     
  • In the left hand menu, select Sales tax-file and pay and then select Sales Tax Web File.
      
  • Choose your filing period.
     
  • Answer the three questions on the Filing information page.
     
  • Select the appropriate form on the Form selection page.
     
  • On the Questionnaire page, enter your Gross sales (even if zero).
     
  • Answer no to the question "Do you have any sales, purchases, or credits to report?", and select continue.
     
  • On the Tax Due Details page, select Calculate.  Select Continue to review your return.
     
  • Carefully review your return on the Review and verify page.  When you are ready to file, select Submit.
     
  • Print the Transaction Confirmation page for your records by choosing the Print button and/or print a copy of your return by selecting View/Print Forms(s).
     
  • To return to Online Services, select Close.
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