Sales Tax Return Form - Tuscaloosa County Page 2
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1
2Deductions Computation
(a)
Total wholesale sales both cash and credit
(b)
Credit for automotive vehicles and trailers as part payment on sales
(c)
Credit for labor / nontaxable services
(d)
Sales in interstate commerce
(e)
Sales to U.S. Government, State of Alabama counties, and incorporated cities and towns in Alabama
(f)
Sales of gasoline or lube oils
(g)
Other allowable deductions
Total Allowable deductions = (a) + (b) + (c) + (d) + (e) + (f) + (g)
(1) Total Tax = Total of column E
th
(2) Penalty
= 10% of tax if paid after the 20
of the month due
(3) Interest
= 1% per month late
(4) Discount = 5% on first $100.00 tax and 2% on tax over $100.00 . Maximum $200.00 discount.
(5) Net Tax
= Tax Due less discount or plus penalty and interest
(6) Credits and Debits = less any credit or plus any debit (additional amount due)
(7) Total Due = Total tax less discount or plus penalty and interest, less credits plus any additional amount due
STANDARD DEDUCTION SUMMARY TABLE
)
(SUMMARY BELOW MUST BE COMPLETED TO CORRESPOND WITH TOTAL DEDUCTIONS ON FRONT OF TAX REPORT
Other
Type of Tax
Wholesale
Auto
Labor
Deliveries out
Gov’t
Gas or
allowable
Total
Sales
Trade-ins
of jurisdiction
Agencies
lube oils
deductions
Deductions
Total
Deductions
INSTRUCTIONS & INFORMATION CONCERNING THE COMPLETION OF THIS REPORT
•
th
To avoid the application of penalty and/or interest amounts, this report must be filed on or before the 20
of the month following the
period for which the report is submitted. Cancellation postmark will determine timely filing.
•
A remittance for the total amount due made payable to the tax jurisdiction must be submitted with this report.
•
This report should be submitted on a monthly basis unless you have requested and been approved for a different filing frequency.
•
Any credit for prior overpayment must be approved in advance by the taxing jurisdiction.
•
NO DUPLICATE OR REPLICATED FORMS ARE ACCEPTED.
Indicate Any Account Changes Below
Business Name ____________________________________
Physical Address __________________________________
Contact Person __________________
Mailing Address __________________________________
Phone _________________________
City
__________________________________
Fax
_________________________
Tuscaloosa
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