Form T-204r-Annual - Sales And Use Tax Return - Annual Reconciliation - 2014 Page 2

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Name
Taxpayer ID
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TOTALS
TOTALS
SCHEDULE A
1. Sales by category
a. Pet services.......................................................................................................................
1a.
b. Transportation services (taxi, limo, bus, ground)..............................................................
1b.
c. Clothing.............................................................................................................................
1c.
d.
1d.
Prewritten computer software delivered electronically or by “load and leave”...............................................
e. Over-the-counter (OTC) drugs and medicines..................................................................
1e.
f. Other sales: All sales not listed on lines 1a through 1e...................................................
1f.
g. Gross sales. Add lines 1a through 1f..........................................................................
1g.
2. USE: Cost of personal property per RIGL 44-18-20................................................................
2.
3. TOTAL . Add lines 1g and 2....................................................................................................
3.
SCHEDULE B
4. Legal Deductions - Sales
a. Food and food ingredients for human consumption..........................................................
4a.
b. Resale................................................................................................................................
4b.
c. Interstate............................................................................................................................
4c.
d. Clothing and footware for general use ($250 or less)...................................................
4d.
e. Sales of motor vehicles......................................................................................................
4e.
f. Boats..................................................................................................................................
4f.
g. Prescription drugs...............................................................................................................
4g.
h. Exempt Organizations
1. Federal and State..........................................................................................................
4h1.
2. Other exempt organizations & non-profits RIGL 44-18-30(5)........................................
4h2.
i. Fuels (gasoline, residential heating fuel and other exempt fuels).....................................
4i.
j. Manufacturing (equipment and supplies)...........................................................................
4j.
k. Airplanes and airplane parts..............................................................................................
4k.
l.
Other (Deductions not separately listed above):
4l.
Specify__________________________________________ .........................................
m.Total Deductions. Add lines 4a through 4l..........................................................
4m.
5. Net Taxable Sales. Subtract line 4m from line 3. Carry to page 1, line A........
5.

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