Form 31-090 Rf02 - Iowa Sales Tax Monthly Deposit And Quarterly Return Page 3
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4MONTHLY DEPOSIT WORKSHEET
MONTHLY DEPOSIT WORKSHEET
Keep this worksheet for your records. Write your permit
Keep this worksheet for your records. Write your permit
number and filing period here. ___________________
number and filing period here. ___________________
5% State Sales Tax:
1. $ ___________________
5% State Sales Tax:
1. $ ___________________
+
+
Local Option Tax:
2. $ ___________________
Local Option Tax:
2. $ ___________________
+
+
School Local Option Tax: 3. $ ___________________
School Local Option Tax: 3. $ ___________________
=
=
DEPOSIT AMOUNT
4. $ ___________________
DEPOSIT AMOUNT
4. $ ___________________
PENALTY
5. $ ___________________
PENALTY
5. $ ___________________
INTEREST
6. $ ___________________
INTEREST
6. $ ___________________
TOTAL AMOUNT DUE
7. $ ___________________
TOTAL AMOUNT DUE
7. $ ___________________
MONTHLY DEPOSIT WORKSHEET
MONTHLY DEPOSIT WORKSHEET
Keep this worksheet for your records. Write your permit
Keep this worksheet for your records. Write your permit
number and filing period here. ___________________
number and filing period here. ___________________
5% State Sales Tax:
1. $ ___________________
5% State Sales Tax:
1. $ ___________________
+
+
Local Option Tax:
2. $ ___________________
Local Option Tax:
2. $ ___________________
+
+
School Local Option Tax: 3. $ ___________________
School Local Option Tax: 3. $ ___________________
=
=
DEPOSIT AMOUNT
4. $ ___________________
DEPOSIT AMOUNT
4. $ ___________________
PENALTY
5. $ ___________________
PENALTY
5. $ ___________________
INTEREST
6. $ ___________________
INTEREST
6. $ ___________________
TOTAL AMOUNT DUE
7. $ ___________________
TOTAL AMOUNT DUE
7. $ ___________________
QUARTERLY RETURN WORKSHEET
QUARTERLY RETURN WORKSHEET
1 Gross Sales (quarter)
1 Gross Sales (quarter)
2 Goods Consumed (quarter)
2 Goods Consumed (quarter)
3 Total (add lines 1 and 2)
3 Total (add lines 1 and 2)
4 Exemptions (from line 21) (quarter)
4 Exemptions (from line 21) (quarter)
5 Taxable Amount (line 3 minus line 4)
5 Taxable Amount (line 3 minus line 4)
6a State Sales Tax (5% of line 5) (quarter)
6a State Sales Tax (5% of line 5) (quarter)
6b Total Local Option Sales Tax (quarter)
6b Total Local Option Sales Tax (quarter)
6c Total School Local Option Tax (quarter)
6c Total School Local Option Tax (quarter)
6d Total from Schedule A, line f
6d Total from Schedule A, line f
7 Total Tax (add lines 6a, 6b, 6c, and 6d)
7 Total Tax (add lines 6a, 6b, 6c, and 6d)
8 Deposits and Overpayment Credits
8 Deposits and Overpayment Credits
9 Balance (line 7 minus line 8)
9 Balance (line 7 minus line 8)
10 Penalty (if applicable)
10 Penalty (if applicable)
11 Interest (if applicable, see instructions)
11 Interest (if applicable, see instructions)
12 Total Amount Due (add lines 9-11)
12 Total Amount Due (add lines 9-11)
QUARTERLY EXEMPTIONS WORKSHEET
QUARTERLY EXEMPTIONS WORKSHEET
13 Interstate Commerce
13 Interstate Commerce
14 Govt Units/Educ Inst
14 Govt Units/Educ Inst
15 Resale/Processing
15 Resale/Processing
16 Farm Machinery/Equip
16 Farm Machinery/Equip
17 Indust Mach, Equip, Comp
17 Indust Mach, Equip, Comp
18 New Construction
18 New Construction
19 Exempt Food/Drugs
19 Exempt Food/Drugs
20 Other:
20 Other:
21 Total Exemptions
21 Total Exemptions
31-090 rf02d 10/02
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Parent category: Financial