Form Ein00034 - Sales And Use Tax Record Of Returns Filed

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Sales and Use Tax Record of Returns Filed
EIN00034
11-27-07
Calendar Year__________________
MARCH
MAY
JUNE
JANUARY
FEBRUARY
APRIL
1. Total sales ......................
2. Less nontaxable sales ....
3. Net taxable sales
(line 1 minus line 2) .........
4. Items subject to use tax ..
5. Total taxable
(add lines 3 and 4) ..........
6. Tax 6% of line 5, ............
7. Adjustments
(attach explanation) ........
8. Tax due
(total of lines 6 and 7) .....
9. Add after due date:
Penalty ...........................
10. Add after due date:
Interest ...........................
11. Total due ..........................
JULY
AUGUST
SEPTEMBER
NOVEMBER
DECEMBER
OCTOBER
1. Total sales ......................
2. Less nontaxable sales ....
3. Net taxable sales
(line 1 minus line 2) .........
4. Items subject to use tax ..
5. Total taxable
(add lines 3 and 4) ..........
6. Tax 6% of line 5, ............
7. Adjustments
(attach explanation) ........
8. Tax due
(total of lines 6 and 7) .....
9. Add after due date:
Penalty ...........................
10. Add after due date:
Interest ...........................
11. Total due ..........................

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Parent category: Financial
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