Form 11a - Wyoming Vendor Sales/use Tax Return, Ets Form 10a - Wyoming Vendor Sales/use Tax Return Page 2
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3Sales Tax Worksheet for ETS Form 10.
Sales Tax Worksheet for ETS Form 10.
Sales Tax Worksheet for ETS Form 10.
Keep For Your Records
Keep For Your Records
Keep For Your Records
Month:
Year:
.
Line No. 1
Enter Gross Sales and Services (Do not include sales tax collected)………..……….……….....…………
Line No. 2
Enter Total Deductions from Gross Sales and Services
Enter Total Deductions from Gross Sales and Services
Enter Total Deductions from Gross Sales and Services
Enter Total Deductions from Gross Sales and Services
Enter Total Deductions from Gross Sales and Services
Enter Total Deductions from Gross Sales and Services
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(Reference: Wyoming Statutes 39-15-105 and 39-16-105)……………………………….
(Reference: Wyoming Statutes 39-15-105 and 39-16-105)……………………………….
(Reference: Wyoming Statutes 39-15-105 and 39-16-105)……………………………….
(Reference: Wyoming Statutes 39-15-105 and 39-16-105)………………..…………………...……….….
(Reference: Wyoming Statutes 39-15-105 and 39-16-105)………………..…………………...……….….
(Reference: Wyoming Statutes 39-15-105 and 39-16-105)………………..…………………...……….….
2.a Sales of Tangible Personal Property purchased by a business engaged in manufacturing, processing,
or compounding when the TPP becomes an ingredient or component of the final manufactured product
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for sale………………..................…………………….....……………………………………..……..…………
2.b Sales or leases of machinery to manufacturers to use to manufacture tangible personal property in
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this state……………..…...……….………...……………..…………………………………..…...…….....…
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2.c Sales of Farm Implements……………………………………………..…………………...………....…
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2.d Items sold to businesses claiming "Agricultural Exemptions"………………….…………….……..
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2.e Services sold for "Intrastate Transportation of Freight or Employees"…………………………..…
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2.f Items sold for "Interstate Transportation of Freight and Passengers"……………………………..
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2.g Sales of power or fuel used for "Transportation, Manufacturing, Processing, or Agriculture"...…
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2.h Sales made to the "State of Wyoming or its political subdivisions"…………………………………..
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2.i Sales made to "religious or charitable organizations" ……………………………………….……….
(Purchaser must have letter of authority from the Department of Revenue to use this exemption)
(Purchaser must have letter of authority from the Department of Revenue to use this exemption)
(Purchaser must have letter of authority from the Department of Revenue to use this exemption)
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2.j Sales which Wyoming is prohibited from taxing by state or federal laws……………………………..
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2.k Sales made to "Irrigation Districts" and "Weed and Pest Districts"…………………………………..
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2.l Sales of used transportable homes………………………………………………………………………
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2.m Wholesale sales when supported by an Exemption Certificate………………………………………..
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2.n Sales of newspapers or school annuals…………………………………………………………………
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2.o Sales of gasoline or diesel taxed under other statutes……………………………..……………..…….
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2.p Sales to "Wyoming Joint Apprenticeship and Training Programs"…………………………………
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2.q Food purchased with food stamps…………………………………………………………………………
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2.r Sales of gases used in tertiary production of crude oil……………………………………………..….
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2.s Services for repair of real or tangible personal property owned by the state………………………....
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2.t Labor to real property…………………………………………………………………………….……..
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2.u Sales of motor vehicles that will be registered and licensed……………………………………….…
2.v Merchandise shipped in interstate commerce by the vendor or delivered by the Wyoming vendor
2.v Merchandise shipped in interstate commerce by the vendor or delivered by the Wyoming vendor
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in another state………………………………………………………………………………..….
in another state………………………………………………………………………………..….
2.w Merchandise returned to vendor for full refund and discounts allowed by the vendor at the time of
2.w Merchandise returned to vendor for full refund and discounts allowed by the vendor at the time of
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sale only……………………………………………………..…………………………………………..….
sale only……………………………………………………..…………………………………………..….
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2.x Trade-ins allowed at the time of purchase transactions……………………………...……………….
2.y Sales of prescription drugs, certain devices for human relief, or sales of all non-capitalized
2.y Sales of prescription drugs, certain devices for human relief, or sales of all non-capitalized
equipment and disposable supplies which are used in the direct medical or dental care of a
equipment and disposable supplies which are used in the direct medical or dental care of a
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patient.............................................................................................................................................................
patient.............................................................................................................................................................
2.z Sales of goods, services, or admissions to public school (kindergarten through grade 12) for
2.z Sales of goods, services, or admissions to public school (kindergarten through grade 12) for
fundraising purposes...................................................................................................................................
fundraising purposes...................................................................................................................................
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2.aa Sales of food or meals furnished by a food establishment licensed under W.S. 35-7-124 without charge
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to the employee for consumption on the premises ……………………………………………....
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2.bb Sales of food for domestic home consumption………………………………………………...……..
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2.cc Other deductions that are not listed above. …………………………………………………………
2.cc Other deductions that are not listed above. …………………………………………………………
2.y Tax deductions other than those listed above. Must retain documentation…………
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Total of Lines 2.a through 2.cc …………………………………………………..
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Line No. 3.
Total Amount Subject to Sales Tax (line 1 minus line 2)… ………………………………………………..
Turn worksheet over and continue on reverse side.
Turn worksheet over and continue on reverse side.
de
de
Turn worksheet over and continue on reverse si
Turn worksheet over and continue on reverse si
ETS Form 10a (Revised 9/06)
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