How to File Sales Tax in North Dakota - Taxify
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How to File Sales Tax in North Dakota

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File sales tax in North Dakota
How to Register: Registration of your business in North Dakota can be completed online or via paper application on Form SFN-59507.

Registration Cost: No fee.

Filing Requirements: Returns can be completed online or through the use of paper returns. You are able to download Form ST to report state taxes due and Schedule ST to report local taxes due.

Due Date: Returns are due the last day of the month following the tax reporting period. If the last day of the month falls on a weekend or legal holiday, the due date is the next business day.

Where to File: Taxpayer Access Point

What Will You Need: Since Taxpayer Access Point (TAP) is a completely different system from WebFile (previously used by North Dakota), all users will need to sign up for access (or pre-register) to receive an authorization code.  You will need your authorization code for the first time you login.

When you log in to TAP, you will see a list of accounts on the main taxpayer page. Select the account you want to file a return for by clicking on the blue Account ID link. This will open the account information and a list of available filing periods will be displayed. Locate the period you want to file a return for and click on the blue “File Now” link.

Follow the steps to complete the return.  Once you have submitted a return, a summary page will be displayed.  If you have a balance due for the return, you will be prompted to make a payment.

Renewal: Not Required.

Additional Information: North Dakota Sales Tax Rules and Regulations

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