Sales Tax by Show Tracker – Vendor Rate, Tax Due, Permits, Return Due Dates, Totals by State (Google Sheets + Excel)

INSTANT DOWNLOAD: you get the download link right after checkout. Nothing is shipped.

Selling at cons and markets in more than one state means a permit, a rate and a return for each. Log every show with its state, the combined rate you looked up, permit status and return due date. After the show enter what you took in: the sheet backs the tax out of tax-included prices (or uses what your card reader reported), tracks what you paid, and flags GET PERMIT, DUE SOON and OVERDUE. The States tab adds it all up by state.

AI disclosure: made by LB3 Trackers with AI assistance. AI tools helped write the code that builds the files, plus the layouts and wording; every file was checked before listing.

What's included:

• Shows tab: date, state, city, combined rate, prices include tax, permit needed and status (incl. organizer collects), total taken, non-taxable sales, taxable sales, tax due, sales after tax, return due, paid, balance, filed and alert (60 shows)
• States tab: shows, taxable sales, tax due, paid and balance by state (20 states)
• Dashboard: DUE SOON window, totals, balance owed, overdue and due-soon returns, permits to get, organizer-collects shows, states sold in

Format: one .zip with a SAMPLE and a BLANK .xlsx (Excel 2019 or newer, or Google Sheets).

Spreadsheet files: one SAMPLE copy with made-up example data and one BLANK copy. Open the .xlsx in Excel, or upload it to Google Sheets (File > Import > Upload). Standard formulas only; no macros, add-ons or links to other files.

You enter the rates and rules from your state and city tax agency; the sample rates are made up. A record-keeping tool, not tax advice. Pairs with our Artist Alley Income & Expense Ledger.

Generic, original design: no show, character, studio or brand names, and no copyrighted art. Not affiliated with or endorsed by any company, event or service.

Free sample: Artist Alley Break-Even Quick Sheet (printable) (free on our Payhip shop).

You may also like:N

• Artist Alley Income & Expense Ledger
• Convention Trip Budget & Break-Even Planner
• Artist Alley Pricing & Margin Calculator

Questions or a problem with a file? Message us through the store contact page. If a file doesn't work for you, we'll fix it or refund you.

License: personal use. Please don't resell, share or re-upload the files.