Form St-1-T, Line 2 Deductions Worksheet Sales And Use Tax Telefile Worksheet Instructions Page 3
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4Form ST-1-T, Line 2 Deductions Worksheet
1
Taxes collected from the following:
a
1a
General merchandise retail sales
______________|_____
b
1b
General merchandise service sales
______________|_____
c
1c
Food, drugs, and medical appliances retail sales
______________|_____
d
1d
Food, drugs, and medical appliances service sales
______________|_____
2
2
Add Items 1a through 1d. This is the total amount of taxes you collected.
____________|_____
3
3
Resale
______________|_____
4
4
Interstate commerce
______________|_____
5
5
Cash refunds
______________|_____
6
6
Newspapers and magazines
______________|_____
7
State motor fuel tax
Number of gallons
Rate
7a
7b
________________ x
=
Gasoline
19¢
______________|_____
7c
7d
________________ x
=
Gasohol and majority blended ethanol fuel
19¢
______________|_____
7e
7f
________________ x
=
Diesel
21.5¢
______________|_____
(including biodiesel and biodiesel blends)
7g
7h
________________ x
=
Dieselhol
21.5¢
______________|_____
7i
7j
________________ x
=
Other special fuels
19¢
______________|_____
8
Specific fuels sales tax exemption
Note: Subtract all motor fuel taxes before entering
Receipts
Rate
amounts on Lines 8a through 8i.
8a
8b
________________ x
=
Gasohol
0.20
______________|_____
8c
8d
________________ x
=
Biodiesel blend
0.20
______________|_____
(90 - 99 percent petroleum-based product)
8e
8f
________________ x
=
Biodiesel blend
1.00
______________|_____
(1- 89 percent petroleum-based product)
8g
8h
________________ x
=
100 percent biodiesel
1.00
______________|_____
8i
8j
________________ x
=
Majority blended ethanol fuel
1.00
______________|_____
9
Sales of service. List the non-taxable portion from sales of the following:
9a
a
Repairs
______________|_____
9b
b
Prescriptions
______________|_____
9c
c
_______________________________________
Other (identify)
______________|_____
10
10
Exempt organizations
______________|_____
11
11
Food stamps
______________|_____
12
12
Enterprise zone building materials and consumables or high impact business building materials
______________|_____
13
13
Manufacturing machinery and equipment (including photoprocessing)
______________|_____
14
14
Farm machinery and equipment
______________|_____
15
15
Graphic arts machinery and equipment
______________|_____
16
16a
_________________________________________________
Other
______________|_____
16b
_________________________________________________
______________|_____
16c
_________________________________________________
______________|_____
16d
_________________________________________________
______________|_____
17
17
Add Items 3 through 16d. This is the total of your deductions.
____________|_____
18
18
Add Items 2 and 17 and write this amount on Step 2, Line 2 of Form ST-1-T.
____________|_____
ST-1-T instructions (R-2/06)
Page 3 of 4
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