Form 31-004 Rf10b - Regular And School Local Option Return, Sales Tax Return Instructions Page 2
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3SALES TAX RETURN INSTRUCTIONS
1. Gross Sales:
SALES TAX WORKSHEET
2. Goods Consumed:
1 Gross Sales (quarter)
2 Goods Consumed (quarter)
3 Total (add lines 1 and 2)
4 Exemptions (from line 21) (quarter)
5 Taxable Amount (line 3 minus line 4)
6a State Sales Tax (5% of line 5) (quarter)
6b Total Local Option Sales Tax (quarter)
6c Total School Local Option Tax (quarter)
7 Total Tax (add lines 6a, 6b, and 6c)
8 Deposits and Overpayment Credits
9 Balance (line 7 minus line 8)
10 Penalty (if applicable)
not
11 Interest (if applicable, see instructions)
12 Total Amount Due (add lines 9-11)
SALES TAX WORKSHEET
4. Exemptions:
1 Gross Sales (quarter)
6b. Total Local Option Sales Tax:
must
2 Goods Consumed (quarter)
3 Total (add lines 1 and 2)
4 Exemptions (from line 21) (quarter)
5 Taxable Amount (line 3 minus line 4)
6a State Sales Tax (5% of line 5) (quarter)
6b Total Local Option Sales Tax (quarter)
6c. Total School Local Option Sales Tax:
must
6c Total School Local Option Tax (quarter)
7 Total Tax (add lines 6a, 6b, and 6c)
8 Deposits and Overpayment Credits
9 Balance (line 7 minus line 8)
10 Penalty (if applicable)
11 Interest (if applicable, see instructions)
8. Deposits and Overpayment Credits:
12 Total Amount Due (add lines 9-11)
9. Balance:
11. Interest:
10. Penalty:
31-004 rf10d (11/19/01)
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