Form Tc-62s Draft - Sales And Use Tax Return Single Place Of Business

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Utah State Tax Commission
210 N 1950 W • Salt Lake City, UT 84134-0400
TC-62S
62001
Sales and Use Tax Return
Rev. 8/07
Single Place of Business
Acct. #:
9998
Period:
FROM (mmddyyyy)
TO (mmddyyyy)
Return Due Date:
DRAFT
(mmddyyyy)
Use this PIN to file online at utah.gov/salestax
Sept. 7, 2007
__ __
Check here if this is an AMENDED return. Enter
the correct TAX PERIOD (above) being amended.
__ __
Check here to STOP receiving PAPER FORMS.
__ __
Check here to close your account.
THIS RETURN MUST BE FILED, EVEN IF NO TAX IS DUE.
1. Total sales of goods and services ....................................................................................
1
2. Exempt sales included in line 1 ........................................................................................
2
3. Taxable sales (line 1 minus line 2)....................................................................................
3
4. Goods purchased tax free and used by you .....................................................................
4
5. Total taxable amounts (line 3 plus line 4) .........................................................................
5
6. Adjustments (attach explanation showing figures) ...........................................................
6
7. Net taxable sales and purchases (line 5 plus or minus line 6) .........................................
7
Tax calculation
8.
8a
a. Non-food sales tax
$_ _ _ _ _ _ _ _ _ _ _ _ __ _ _ x ____ ....................
(taxable non-food and prepared food sales)
(tax rate)
8b
b. Food sales tax
$_ _ _ _ _ _ _ _ _ _ _ _ __ __ x ____ ....................
(taxable food sales, not including prepared food)
(tax rate)
9. Total tax (line 8a plus line 8b) ...........................................................................................
9
10. Residential fuels included in line 7
$_ _ _ _ _ _ _ _ __ _ _ x .0265 ........................
10
11. Total state and local taxes due (line 9 minus line 10) .......................................................
11
12. Seller discount, for monthly filers only (line 11 x .0131) ...................................................
12
13. Additional food seller discount, for monthly filers only (line 8b x .0127) .........................
13
14. NET TAX DUE (line 11 minus line 12, minus line 13) .......................................................
14
15.
Qualified exempt purchases or leases of manufacturing or mining equipment and normal
15
operating repair or replacement parts and sales or leases of semiconductor fabricating, ...............
processing, research or development materials
Check here if payment is made by electronic
funds transfer for TAX TYPE CODE 0400.
I declare under the penalties provided by law that, to the best of my knowledge, this is a true and correct return.
Authorized Signature
Date
Telephone
Return the original form; make a copy for your records.

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