Form 31-090 Rf02 - Iowa Sales Tax Monthly Deposit And Quarterly Return Page 2
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2
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4STEPS FOR FILING MONTHLY DEPOSITS AND QUARTERLY RETURN
Step 1.
first month
Do not send detailed local option information with your monthly deposit.
Step 2.
second month
Step 3.
third month
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IMPORTANT: You must file this deposit even
SALES TAX MONTHLY DEPOSIT
IOWA
if you had no sales tax activity this month.
If you do not have sales tax to report this
month, put zeroes in the lines below.
s
s
5% State Sales Tax:
1. $ ________________
Permit No.
Period
Date Due
+
Local Option Tax:
2. $ ________________
+
School Local Option Tax:
3. $ ________________
=
DEPOSIT AMOUNT
4. $ ________________
5. $ ______________ s
PENALTY
6. $ ______________ s
INTEREST
7. $ ______________ s
TOTAL AMOUNT DUE
Date
Phone #
Signature of Retailer or Agent
IMPORTANT: You must file this deposit even
SALES TAX MONTHLY DEPOSIT
IOWA
if you had no sales tax activity this month.
If you do not have sales tax to report this
month, put zeroes in the lines below.
s
s
5% State Sales Tax:
1. $ ________________
Permit No.
Period
Date Due
+
Local Option Tax:
2. $ ________________
+
School Local Option Tax:
3. $ ________________
=
DEPOSIT AMOUNT
4. $ ________________
5. $ ______________ s
PENALTY
6. $ ______________ s
INTEREST
7. $ ______________ s
TOTAL AMOUNT DUE
Date
Phone #
Signature of Retailer or Agent
31-090 rf02c 10/02
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