The Registration Number is found at the top of your personalized pre-printed Sales and Use or Service Provider tax return, which you receive in the mail. The sales tax registration number is listed on the retailer's certificate. Enter this seven digit number in the space provided.

Enter the three digit business code provided in your welcome letter, and on your retail certificate.

File Original Return : Choose this option to file a Sales, Use, or Service Provider tax return for current year and two prior years.

File Amended Return : Choose this option to file an amended Sales, Use or Service Provider tax return originally filed through this system. You must select a reason from the dropdown menu before submitting your amended return. If the reason you are filing an amended return is not listed, you must enter a reason in the “other” field below the dropdown menu.

Transaction History - Choose this option to view a summary of all electronically filed Original and Amended returns. Use the "Select" button to view the Return.

Make a Payment - Choose this option to make a payment on a previously filed return.

Reprint Return - Choose this option to print a previously filed internet return. Copies of returns filed on paper must be requested from Maine Revenue Services at either (207) 624-9693 or sales.tax@maine.gov.

Reprint Payment Voucher - Choose this option to print a payment voucher to send with your check. This option is only available for previously filed returns.

Modify Return Payment - Choose this option to change payment method (only from CHECK to ACH DEBIT).

Change Business Information - Choose this option to change your company name and address, owner name and address, contact name, phone number, address, ownership change and business closure.

Change Banking Information - Choose this option to change your ACH debit information. You can identify either checking or savings and update the bank name, routing number, and account number.

Change Password - Choose this option to change your current password.

• Passwords must have a minimum length of 12 characters and a maximum length of 32 characters.
• Passwords must contain at least one uppercase and one lowercase letter.
• Passwords must contain at least one numeric character and at least one special character. Special characters allowed: "# $ % & ' ( ) * + , - . / : ; < = > ? @ [ \ ] ^ _ ` { | } ~
• All passwords created are case sensitive

The filing period is the period for which the return you are filing is covering. The period start date is the first day of the month for the period which you are filing.

Enter the total amount of ALL sales and services, including sales for resale and all other exempt sales. DO NOT INCLUDE sales tax charged to customers, nor the value of returned merchandise for which a full credit or refund was given to the customer.

Enter the total amount of sales on which no tax was charged. Include items sold with a valid resale certificate, services that were not taxable, items sold to entities that hold a valid Permanent Exemption Certificate issued by Maine Revenue Services, customer refunds that were previously reported as sales in prior periods, or any short-term lodging rentals that were collected and remitted by a third party.

Enter the total amount of bad debts actually charged off on the books. The deduction may be made only for taxable sales which were originally reported as taxable by the retailer to the State.

Enter the amount of bad debts actually charged off on your books. This deduction is only for taxable services which were originally reported as taxable by this service provider, and on which tax has been paid to this State.

If you have sold fuel or electricity to a manufacturing facility, enter 95% of those sales here.

Enter the total sales for the period which represents sales of prepared food and alcoholic beverages.

Enter all sales subject to 5.5% tax.

Enter the total sales of marijuana leaves, stems, flowers, seeds and marijuana products for medical use.

Enter the total sales which represents the sales of prepared food containing Medical Marijuana.

Enter the total sales of adult use marijuana leaves, stems, flowers and seeds.

Enter the total sales which represents the sales of Marijuana Products that are intended for use or consumption.

Enter all taxable rentals of automobiles for 12 months or more.

Enter the total taxable rentals charged for living quarters in hotels, motels, rooming houses, and tourist or trailer camps.

Enter the total taxable rentals charged for short-term rentals of automobiles (rentals for less than 12 months).

Enter the total taxable rentals charged for short-term rentals of ATV's (rentals for less than 12 months).

Enter 5% of your purchases of fuel and electricity used at a manufacturing site on which the Maine sales tax or its equivalent has not been paid.

Enter the amount of taxable purchases, other than fuel and electricity, on which Maine sales tax or its equivalent has not been paid. This includes items that were withdrawn from inventory for use by the business, items purchased in a non-taxing jurisdiction for use in Maine, and items that were purchased with a Maine Resale Certificate that have been deemed taxable.

Enter the total amount of tires and lead acid batteries fees collected during this period.

Enter the total amount of premiums on sales of gasoline crankcase oils in packages containing more than 5 gallons subject to a $1.10 per gallon premium.

Enter the total amount of premiums on sales of diesel engine crankcase oils subject to a 35¢ per gallon premium.

Enter the total amount of premiums on sales of all other motor vehicle oils in containers of 16 gallons or less subject to a 35¢ per gallon premium.

Enter the total number of fees at $0.12 per container on the sales of pesticides.

If your prior return resulted in a credit balance and you have received a notice from Maine Revenue Services confirming this credit, enter the amount of your credit here.

Amended Return Filers: Also include any amount actually paid with the original return on this line.

If you purchased goods during this period on which you have paid your supplier a sales tax and those goods have been sold or are in inventory waiting to be resold, enter the amount of sales tax paid on those goods here.

If there is a credit due, this credit will automatically be forwarded to the next open period. If you wish for this credit to be refunded to you, you must select refund.

If today's date is before the filing due date, you may enter a settlement date up to and including the due date.

Enter the total amount of ALL SERVICES, including services that are for resale or exempt. Do not include Service Provider Tax in this amount.

Enter the total amount of services which are exempt from Service Provider Tax. Include services that provided a valid resale certificate, a valid Permanent Exemption Certificate issued by Maine Revenue Services, services not subject to the tax, services rendered outside this State, or adjustments to previously filed returns.

Enter the total amount of services for cable, satellite TV or radio service including the installation or use of associated equipment.

Enter the total amount of fabrication services provided.

Enter the total rentals of video media, video games and video equipment.

Enter the total rentals for the period that represents rentals pursuant to a "rent-to-own" contract.

Enter the taxable amount of telecommunication services, including installation, maintenance or repair of telecommunication equipment and ancillary services.

Enter the taxable amount of services provided to residents in the facility, including provisions of food, shelter and treatment.

Enter the taxable amount of services for rehabilitative services provided to persons with Mental Health Diagnoses and are under contact with the Department of Health and Human Services.

Enter the taxable amount of Community Support Services for persons with Intellectual Disability or Autism.

Enter that taxable amount that represent Home Support Services provided to persons with Intellectual Disability or Autism.

Enter the taxable amount that represent Residential Services for persons with Brain Injuries.

If you had no sales for the filing period, check this box. (Zero Sales Only).

You must select a reason from the dropdown menu before submitting your amended return. If the reason you are filing an amended return is not listed, you must enter a reason in the "other" field below the dropdown menu.

If "Other" is selected, you must enter a reason in the text box below. The reason must be less than 245 characters.

Enter Federal ID number or Social Security number.

Nine-digit numbers only.

The name of the bank the payment withdrawal will take place.

This is the routing transit number assigned to a financial institution. It is a nine-digit number located in the bottom left corner of your check.

This is your account number of your financial institution for which you would like your payment withdrawn from.