Writers, Composers And Artists - Annual Reconciliation: Sales And Use Tax Return To Be Filed By Writers, Composers And Artists Page 2

ADVERTISEMENT

2014
Make sure this is the same information from
Page One of the form
Name
Taxpayer ID
This is the dollar amount of ALL sales of
artistic works for the past year that are covered
under the exemption.
SCHEDULE A
TOTALS
1. Sales by category
This is anything else you sold under your RI
a. Artistic, composed, or written works (one of a kind or limited edition)................................
1a.
Sales Tax Permit that was NOT covered under
b. Other sales: All sales not listed on line 1a..........................................................................
1b.
the exemption (see below).
c. Gross sales. Add lines 1a and 1b....................................................................................
1c.
This is the total of lines 1a and 1b.
2. USE: Cost of personal property per RIGL 44-18-20...................................................................
2.
Most people will not ll in this line. If you buy
3. TOTAL. Add lines 1c and 2........................................................................................................
3.
items out of state which you use to create a work
(like an easel , which isn’t in the nished work)
and don’t pay tax at the time you purchase it,
SCHEDULE B
you should list the cost of those items here.
4. Legal Deductions - Sales
This is the total of lines 1c and 2.
a. Artistic, composed, or written works (one of a kind or limited edition).................................
4a.
This is what you sold last year that was covered
b. Resale...................................................................................................................................
4b.
under the exemption. It should equal line 1a
c. Interstate...............................................................................................................................
4c.
above.
d. Exempt Organizations:
Items sold to an art gallery or reseller of your
1. Federal and State..........................................................................................................
4d1.
work (sales listed in 1b above).
2. Other exempt organizations & non-profits RIGL 44-18-30(5)............................................
4d2.
e.
Other (Deductions not separately listed above).
4e.
Items sold out of state (sales listed in 1b above).
Specify________________________
You will likely leave these lines blank unless
f. Total Deductions. Add lines 4a through 4e...........................................................................
4f.
you sell to a federal, state or non-pro t org.
5. Net Taxable Sales. Subtract line 4f from line 3. Carry to page 1, line A.............
5.
You will likely leave these lines blank as well.
This is the total of lines 4a through 4f.
SCHEDULE C
6. a. Artistic exemption number: ___________________________________________
This is the exemption number that RI Taxation
Subtract line 4f from line 3. CHECK YOUR MATH
b. Type of work(s) sold: __________________________________________________________
gave you when you applied for the exemption.
then take this gure and enter it on line A on
c. Number of work(s) sold:
Page One. If you’ve done this right you will
Month
Number of Works Sold
Use one or two words if you can
January
have “backed out” all exempt art sales (line 1a
(like “painting” or “crafts items”). If you sell
February
a variety of items in di erent media, list the
will equal line 4a), and the only taxable items are
March
predominant art forms
April
things that don’t qualify for the exemption.
May
Provide the NUMBER of works you sold, by
June
month, NOT the dollar amount of the sales.
July
Total the number at the bottom of the column
August
September
(where it says “Total Works Sold”). Do the best
October
you can.
November
December
Total Works Sold

ADVERTISEMENT

00 votes

Related Articles

Top 20 Happy Easter Cards And Gift Tags To Download For Free
Top Ten Easter Arts And Crafts Activities For Your Kids
Free Easter Coloring Pages And Easter Printables For Your Kids

Related forms

Form Ri-1120rd - Elective Deduction For New Research And Development Facilities To Be Filed By Corporations Only-attach To Form Ri-1120 Form Ri-1120rd - Elective Deduction For New Research And Development Facilities To Be Filed By Corporations Only-attach To Form Ri-1120 Legal
Form 10 - Registration Statement To Be Filed By Professional Solicitors, Professional Fund-raising Counsel, And Commercial Co-venturers Form 10 - Registration Statement To Be Filed By Professional Solicitors, Professional Fund-raising Counsel, And Commercial Co-venturers Legal
Form Dvat 16a - Return To Be Furnished By A Casual Trader - Delhi Department Of Trade And Taxes Form Dvat 16a - Return To Be Furnished By A Casual Trader - Delhi Department Of Trade And Taxes Financial
Form G-55 - Annual Return & Reconciliation General Excise/use Tax Return Form G-55 - Annual Return & Reconciliation General Excise/use Tax Return Financial
Form G-55 - Amended Annual Return & Reconciliation General Excise/use Tax Return Form G-55 - Amended Annual Return & Reconciliation General Excise/use Tax Return Financial
Form 10a - Form Of Addendum To Registration Statement To Be Filed By Professional Solicitors Form 10a - Form Of Addendum To Registration Statement To Be Filed By Professional Solicitors Legal
Form Rv-f1304401 - Tennessee Sales Or Use Tax Certification Of Interstate Delivery By Seller For Automobiles, Other Motor Vehicles, Aircraft, Trailers And Boats Form Rv-f1304401 - Tennessee Sales Or Use Tax Certification Of Interstate Delivery By Seller For Automobiles, Other Motor Vehicles, Aircraft, Trailers And Boats Financial
Form Cst-af2 - West Virginia Claim For Refund Or Credit Of Sales Or Use Tax Paid To The State Tax Department Instructions Form Cst-af2 - West Virginia Claim For Refund Or Credit Of Sales Or Use Tax Paid To The State Tax Department Instructions Financial
Sales And Use Tax Return Form - Ascension Parish Sales And Use Tax Authority Sales And Use Tax Return Form - Ascension Parish Sales And Use Tax Authority Financial
Sales And Use Tax Return Form - Acadia Parish School Board - La Sales And Use Tax Dept. Sales And Use Tax Return Form - Acadia Parish School Board - La Sales And Use Tax Dept. Financial

Related Categories

Parent category: Financial
Download
Go
Page of 2