Form Spt-1 - Amended Return
ADVERTISEMENT
1
2AMENDED RETURN
SPT
*1341000*
Maine Revenue Services
00
Service Provider Tax
Period Begin
Business Code
Period End
Registration No.
Due Date
1. Entity Information
2.
OUT OF BUSINESS?
Date closed:
3.
OWNERSHIP OR NAME CHANGE?
Date
Explanation
4.
SOLD? Date
5.
Check here if this is an AMENDED return
ADDRESS CHANGE? Make corrections above and check here
,
,
.
Gross Services
1.
,
,
.
Exempt Services
2a.
Services
,
,
.
Bad Debts
2b.
,
,
.
Taxable Services
3.
Cable & Satellite TV
Private Non-Medical
,
,
,
.
.
or Radio
4.
Institution
9.
Breakdown
,
,
.
,
.
of Taxable
Fabrication
5.
CSS - MHD
10.
Services
,
,
,
.
.
Video Rentals
6.
CSS - MRA
11.
,
,
.
,
.
Rent-to-Own
7.
Home Support Services 12.
,
.
,
,
.
Telecommunications 8.
Brain Injuries
13.
Total
,
,
.
Add lines 4 thru 13. Total must agree with Line 3.
14.
Services
Total Tax
,
.
Line 14 @ 6%
15.
Credits
,
.
Credit Carry Forward From Prior Period
16.
Amount Due
,
.
Line 15 less line 16. Use line 18 if the result is a credit amount.
17.
Credit
If line 15 less line 16 is a credit amount, enter the amount to the right.
Due
,
.
If you wish a refund rather than a carry forward to the next period, check here
18.
Print Name
Date
Phone #
Signature/Title
SPT-1 01/2016
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial