Form Ruq - Retailer'S Use Tax Instructions And Worksheet

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RETAILER’S USE TAX INSTRUCTIONS AND WORKSHEET
Keep this worksheet for your records. Write your permit number
1. Gross Sales:
and filing period here. ______________________________
2. Goods Consumed:
RETAILER’S USE TAX
QUARTERLY RETURN WORKSHEET
s
1 Gross Sales in Iowa (quarter)
s
2 Goods Consumed in Iowa (quarter)
3 Total (add lines 1 and 2)
s
4 Exemptions (from line 23) (quarter)
5 Taxable Amount (line 3 minus line 4)
6 State Tax (5% of line 5) (quarter)
s
7 Total Local Option Tax (quarter)
s
8 Total School Local Option Tax (quarter)
9 Total Tax (add lines 6, 7 and 8)
10 Deposits and Overpayment Credits
11 Balance (line 9 minus line 10)
not
s
12 Penalty (if applicable)
s
13 Interest (if applicable, see instructions)
s
14 Total Amount Due (add lines 11-13)
4. Exemptions:
12. Penalty:
7. Total Local Option Tax:
8. Total School Local Option Sales Tax:
10. Deposits and Overpayment Credits:
13. Interest:
11. Tax Due:
10/4/00
You must file this return even if you had no sales this quarter.
If you had no sales in Iowa this quarter,
RUQ
IOWA RETAILER'S USE TAX QUARTERLY RETURN
put zeroes on lines 1 and 14.
32-001
s
1 Gross Sales in Iowa (quarter)
s
2 Goods Consumed in Iowa (quarter)
3 Total (add lines 1 and 2)
s
4 Exemptions (from line 23) (quarter)
5 Taxable Amount (line 3 minus line 4)
s
s
Date Due
Permit No.
For Quarter Ending
6 State Sales Tax (5% of line 5) (quarter)
s
7 Total Local Option Tax (quarter)
s
8 Total School Local Option Tax (quarter)
9 Total Tax (add lines 6, 7 and 8)
10 Deposits and Overpayment Credits
11 Balance (line 9 minus line 10)
s
12 Penalty (if applicable)
Title
Date
Signature of Retailer or Agent
s
13 Interest (if applicable, see instructions)
Daytime Phone No.: ________________
s
Check box if you wish to cancel your tax permit, and give
14 Total Amount Due (add lines 11-13)
the last date of making taxable sales: ___________________

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Parent category: Financial
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