Sales and Use Tax Forms
Online Filing - All sales tax returns must be filed and paid electronically. Please visit the Filing and State Tax section of our website for more information on this process. Taxpayers may only file paper forms if the electronic filing requirement creates a hardship upon the taxpayer. Generally, hardship exceptions will include taxpayers who do not own a computer; taxpayers who do not have access to the internet; and taxpayers whose religious beliefs prohibit the use of computers and related technology.
Returns
- Sales and Use Tax Return - For tax periods beginning 7/1/2022 and after
- Instructions for State and Local Sales and Use Tax Return
- Consumer Use Tax Return
- Sales and Use Tax Return - For tax periods beginning 7/1/2021 - 6/30/2022
- Instructions for State and Local Sales and Use Tax Return
- Sales and Use Tax Return - For tax periods beginning 1/1/2021 - 6/30/2021
- Instructions for State and Local Sales and Use Tax Return
- Sales and Use Tax Return - For tax periods beginning 1/1/2020 -12/31/2020
- Instructions for Sales and Use Tax Return
- Sales and Use Tax Return - For tax periods beginning 10/1/2019 - 12/31/2019
- Instructions for Sales and Use Tax Return
- Sales and Use Tax Return - For tax periods beginning 7/1/2017 - 9/30/2019
- Instructions for Sales and Use Tax Return
- Sales and Use Tax Return - For tax periods beginning 2/1/2017 - 6/30/2017
- Instructions for Sales and Use Tax Return
- Sales and Use Tax Return - For tax periods beginning 7/1/2016 - 1/31/2017
- Instructions for Sales and Use Tax Return
- Sales and Use Tax Return - For tax periods beginning 10/1/2015 - 6/30/2016
- Instructions for Sales and Use Tax Return
- Sales and Use Tax Return - For tax periods beginning 1/1/2015 - 9/30/2015
- Instructions for Sales and Use Tax Return
- Sales and Use Tax Return - For tax periods beginning 7/1/2013 - 12/31/2014
- Instructions for Sales and Use Tax Return
- Sales and Use Tax Return - For tax periods beginning 7/1/2011 - 6/30/2013
- Instructions for Sales and Use Tax Return
- Sales and Use Tax Return - For tax periods beginning 1/1/2009 - 6/30/2011
- Instructions for Sales and Use Tax Return
- Sales and Use Tax Return - For tax periods beginning 1/1/2008 - 12/31/2008
- Instructions for Sales and Use Tax Return
- Sales and Use Tax Return - For tax periods beginning 7/1/2006 - 12/31/2007
- Instructions for Sales and Use Tax Return
Exemptions
- Application for Broadband Infrastructure Sales and Use Tax Exemption
- Application for Research and Development Machinery Sales and Use Tax Exemption
- Application for Sales and Use Tax Exempt Entities or State and Federally Chartered Credit Unions
- Application for Registration Agricultural Sales and Use Tax Certificate of Exemption - "for use after January 1, 2023"
- Application for Pollution Control Sales and Use Tax Exemption
- Application for Exemption from Sales Tax for Interstate Telecommunications in the Operation of a Call Center
- Application for Industrial Machinery Exemption
- Application for Sales Tax Exemption for Interstate Commerce Motor Vehicles and Trailers
- Application for Sales and Use Tax Exemption Qualified Data Center
- Application for Sales and Use Tax Exemption Warehouse and Distribution Facility Material Handling and Racking Systems
- Certificate of Exemption for Electric Cooperatives
- Certificate of Exemption for Electric Generating and Distribution Systems
- Certificate of Exemption for Telephone Cooperatives
- Certificate of Exemption Purchasing Contractors
- Government Certificate of Exemption
- Remotely Accessed Software Direct Pay Permit
- Streamlined Sales and Use Tax Certificate of Exemption and Instructions
- Supplement Application for Certified Green Energy Production Facility
Other Forms
- Headquarters Tax Credit Application
- Click here for more information about the Headquarters Tax Credit.
- Affidavit of Non-Dealer Transfer of Motor Vehicles and Boats
- Affidavit of Sales of Motor Vehicles, Trailers, and Boats to Non-Residents for Removal from Tennessee
- Affidavit of Transfer of Aircraft/Helicopter
- Certificate of Interstate Delivery by Seller
- Claim for Credit or Refund of Sales or Use Tax
- Contractors Supplemental Schedule for Refunds
- Dealer's Appraisal
- Sevier County Wildfire Natural Disaster Claim for Refund of Sales Tax
- Natural Disaster Claim for Refund of Sales Tax
- Sales and Use Tax Exempt Sales Election Charitable Fundraising in Support of City, County, or Metropolitan Library Systems
- Sales and Use Tax Customer Refund - Dealer Attestation Form