Form Bus 417 - Business Tax Return - Industrial Loan And Thrift Companies - Tennessee Department Of Revenue Page 2

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Schedule A. Deductions from Gross Sales
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1. Sales of services received by persons located in other states.............................................................
(1)
.00
2. Returned merchandise when the sales price is refunded to the customer..............................................
(2)
3. Sales in interstate commerce where the purchaser t a kes possession outside Tennessee for use or
.00
(3)
consumption outside Tennessee.......................................................................................................
4. Cash discounts allowed and taken on sales................................................................................... ....
.00
(4)
5. Repossessions - The portion of the unpaid principal balance in excess of $500 due on tangible per-
.00
(5)
sonal property repossessed from customers................................................................................... ....
6. The amount allowed as trade-in value for any articles sold.................................................................. .
.00
(6)
7. Bad debts written off during the reporting period and eligible to be deducted for federal income tax
purposes.................................................................................................................... .....................
(7)
.00
8. Amounts paid by a contractor to a subcontractor holding either a business license or contractor's
license for performing activities described in Tenn. Code Ann. Section 67-4-708(4)(A). Must
.00
(8)
complete Schedule B and file with the return...............................................................................
.......
Federal and Tennessee privilege and excise t axes:
(Note: All deductions must have adequate records maint ained to subst antiate deductions claimed or they will be disallowed.)
.00
9. Federal and Tennessee gasoline tax...............................................................................................
(9)
.00
10. Federal and Tennessee motor fuel tax......................................................................................
......
(10)
11. Federal and Tennessee tobacco tax on cigarettes............................................................................
.00
(11)
12. Federal and Tennessee tobacco tax on all other tobacco products....................................................
(12)
.00
13. Federal and Tennessee beer tax.............................................................................................
.......
.00
(13)
.00
14. Tennessee special tax on petroleum products........................................................
(14)
.00
15. Tennessee liquified gas tax for certain motor vehicles..............................................
(15)
.00
(16)
16. Tennessee beer wholesale tax............................................................................................... ..........
17. Other deductions not taken elsewhere on the return........................................................................
.00
(17)
(Specify)
.00
18. Total Deductions. Add Lines 1 through 17. Enter here and in Page 1, Line 2.........................
(18)
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