Form Tpt-1 - Transaction Privilege, Use, And Severance Tax Return Page 3

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Transaction Privilege, Use, and Severance Tax Return (TPT-1)
LICENSE NO. ______________________
TRANSACTION DETAIL (ADDITIONAL TRANSACTIONS)
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
(J) = (F × I)
BUSINESS
REGION
BUSINESS
ACCOUNTING
ACCOUNTING
DESCRIPTION
CODE
CODE
GROSS AMOUNT
DEDUCTION AMOUNT
NET TAXABLE AMOUNT
TAX RATE
TOTAL TAX AMOUNT
CREDIT RATE
CREDIT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
Subtotal ....................................
ADOR 10872 (2/16)

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