Sales, Use, Rental/lease, Lodging Taxes - St. Clair County Tax Return Page 2
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2Tax Data by Location - Please combine sales and use tax for each location.
Location Name
Taxable Amount
Deductions
Net Amount
Tax Due
Discount
Amount Due
Standard Deduction Summary Table
Tax Type
Wholesale
Auto Trade Ins
Labor
Outside Juris.
Govt’. Sales
Gas/Oil Sales
Other
Total
INSTRUCTIONS & INFORMATION CONCERNING THE COMPLETION OF THIS REPORT
th
To avoid the application of penalty and/or interest amounts, this report must be postmarked on or before the 20
of the month following the period
for which the report is submitted. Postmark will determine timely filing. A remittance for the total amount due made payable to the tax jurisdiction
must be submitted with this report.
INDICATE ANY ACCOUNT CHANGES BELOW
Business Name:
Phone:
Physical Address:
Fax:
Mailing Address:
Contact Person:
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