Prior Period Filing and the Excel Upload Button
The "Excel Upload" button allows a user to create an Excel upload task to file taxes for Prior Periods, or the current one, with the simple click of a button. This will be a step-by-step guide on what this button can do and how to use it.
Go to the Business Center. Log in to the Business Center on the MUNIRevs Colorado SUTS website. You'll see the button under the Quick Links header, labelled "Excel Upload". Go ahead and click it!
Find the right business. On this new page, you can select which one of your businesses you want to file for. You can use the convenient search bar by typing in your business' name.
You can also select your business from the drop down menu, where all of the business associated with your username are present.
Choose the date of your filing. Next, select the year and month for the period that you are filing your taxes for. You can select as far back as January 2020, up to the present month.
Create your upload. Once you've selected the correct business, year, and month, just click the "Create Upload" button.
Don't worry about accidentally filing twice: you are unable to file more than once for the same business for each time period.
Submit your Excel Upload sheet. On this new page, select the browse button, followed by the Excel Upload you would like to file for your business. Then select Submit.
You can also select "Return to Business Center" at any time to put your filing on hold. Your workflow will be saved in the Open Tasks section of the Business Center, and can be resumed later.
Review your Sales and use Tax Calculation Form. Review your forms, sign, and click the "Submit" button. Late fees will be automatically applied, when applicable.
You may also Return to the Business Center (your upload will be saved), or Cancel and Reupload if you need to change something.
Pay your Taxes. Review your transaction in the Shopping Cart and select the "Payment Method" button.
You can choose to pay with ACH Credit, Credit Card (if the amount is below $5,000), or E-Check/ Bank Account. Fill out the required information for your payment type and click the "Pay Now" button.
Congratulations, you're finished! You can review the individual payment transactions, and select "Return to Business Center" or close this page.
