Form T-204r-Annual - Sales And Use Tax Return - Annual Reconciliation 2015 Page 2

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State of Rhode Island and Providence Plantations
Form T-204R-Annual - 2015
Sales and Use Tax Return - Annual Reconciliation
JAN - JUNE
JULY - DEC
TOTALS
1
a
Pet services..................................................................
1a
b
Residential dwelling/room rentals................................ 1b
c
Transportation services (taxi, limo, bus, ground)
1c
d
Clothing........................................................................
1d
e
Prewritten computer software delivered electronically
1e
or by “load and leave”..................................................
f
Over-the-counter (OTC) drugs and medicines.............
1f
g
Other sales: All sales not listed on lines 1a through 1f
1g
h
Gross sales. Add lines 1a through 1g.....................
1h
2
USE: Cost of personal property per RIGL 44-18-20....
2
3
TOTAL . Add lines 1h and 2........................................
3
4
a
Food and food ingredients for human consumption.....
4a
b
Resale...........................................................................
4b
c
Interstate.......................................................................
4c
d
Clothing and footwear for general use ($250 or less)...
4d
e
Sales of motor vehicles................................................
4e
f
Boats.............................................................................
4f
g
Prescription drugs.........................................................
4g
1. Federal and State.............................
4h1
Exempt
h
Organizations
2. Other exempt organizations & 
4h2
non-profits RIGL 44-18-30(5)............
i
Heating fuels, electricity and gases..............................
4i
j
Manufacturing (equipment and supplies).....................
4j
k
Airplanes and airplane parts.........................................
4k
Residential dwelling/room rentals (greater than 30
l
4l
consecutive days or 1 calendar month)........................
m
Other (Deductions not separately listed above):
4m
Specify____________________________________ .
Total Deductions. Add lines 4a through 4m.........
4n
n
5
Net Taxable Sales. Subtract line 4n from line 3. Carry to page 1, line A.....................
5

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