Form E-500e - Electricity And Telecommunications (Page 2 of 2) in pdf

Form E-500e - Electricity And Telecommunications Page 2

E-500E Reverse

12. Sales for Resale (Purchaser pays tax when resold - Do not include on Line 2)

Computation of Sales Tax Credit by Municipalities

13. Gross receipts included in Line 1 (Do not include electricity purchased for use)

14. Cost of electricity purchased for resale and resold

15. Amount in excess of cost (Line 13 minus Line 14)

16. Credit (Enter 3% of Line 15 on this Line and on Line 6 on Front)

Computation of Balance Due for Prior Months in this Quarter

(To be completed by monthly filers the last month of each calendar quarter)

First Month

Second Month

Total

17. Tax Due

18. Tax Paid

19. Additional Tax Due

(Line 17 minus Line 18)

20. Penalty

(If Line 18 is less than 95% of tax due)

21. Interest

(If Line 18 is less than 95% of tax due)

22. Additional Due

(Add Lines 19-21 and enter on Line 10 on Front)

Form E-500e - Electricity And Telecommunications Page 2