Changes To Online Consolidated Sales Tax Sheet - Iowa Department Of Revnue printable pdf download

Changes To Online Consolidated Sales Tax Sheet - Iowa Department Of Revnue

March 2006

NOTE: CHANGES TO ONLINE CONSOLIDATED SALES TAX ENTRY SCREEN FOR eFILE & PAY

In our July 2005 letter (copy on our Web site), we informed you that the entries required on the Consolidated Tax

Entry screen would change. Currently, an entry is required only in the Tax column.

Beginning April 6, 2006, the Consolidated Tax Entry screen will change as follows:

Gross Sales: An entry is required for each location, even if zero.

Goods Consumed: Enter the amount for each location. If nothing is entered, the system will

automatically insert a zero.

Exemptions: Enter the amount for each location. If nothing is entered, the system will automatically

insert a zero.

Taxable Amount is automatically calculated by the system.

Tax is automatically calculated by the system.

These changes will result in more complete and accurate information. Therefore, we request that you delay filing

your March quarterly return until these changes have been made on April 6.

FILING TIPS:

Round all entries to the nearest dollar.

Do not use punctuation.

ADDITIONAL QUESTIONS?

About Iowa eFile & Pay:

About Iowa Tax Law:

idrefile@iowa.gov

idr@iowa.gov

515-281-8453 or 1-866-50-e-file (1-866-503-3453)

515-281-3114 or 1-800-367-3388

eFile Service Unit

P. O. Box 10457

Des Moines, Iowa 50306

idrefile@iowa.gov

1-866-50-efile (1-866-503-3453) (toll-free, Iowa only)

515-281-8453

Changes To Online Consolidated Sales Tax Sheet - Iowa Department Of Revnue