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This article is designed to guide you through how to add a state where HOST has not registered on your behalf to your HOST account for recurring Filing services.

• If you have not already registered for a permit, please refer to this guide.
• If you are not contracted for recurring Filing services or are not sure what services HOST will be providing, please reach out to your HOST contact or to [email protected]. We will be happy to clarify and are here to help. </aside>

Log in to our secure client portal. If you have not used the portal before, please refer to our guide on getting started on the HOST Sales Tax Center.

Head to the Filings tab.

If you see that the black Add Jurisdiction button is greyed out or you are unable to click it, please first ensure you have added both a Sales Tax Payment account and a Recurring Invoice Payment Method.

In the screenshot example below, you can see that a Sales Tax Payment Account is on file, but not a Recurring Invoice Payment Method. Be sure to add/confirm both.

Click the black Add Jursidiction button and follow the prompts to enter the requested information for each jurisdiction.

Each jurisdiction will ask for the following information*:

• Username
• Password
• Sales Tax Id
• Filing frequency
• Effective date

It is important that you enter accurate information and working login credentials. Inaccurate information will result in delays.

*Some jurisdictions may require additional verifications such as state-specific PIN numbers.