Form Sts0001-01-00-Bt - Oklahoma Sales Tax Report
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1
2STS
4100101
Oklahoma Sales Tax Report
STS0001-01-00-BT
13-14
Revised 6-2010
Taxpayer Copy/Work Sheet
Dollars
Cents
A. Taxpayer FEI/SSN
B. Reporting Period
C. Due Date
1. Total Sales
0 0
(Whole dollars only)
-
2. Deduct Non-taxable Sales
0 0
(Whole dollars only)
=
3. Net Taxable Sales
0 0
x
4. TAX
5. Discount
-
Limit $2,500.00. (Discount
not allowed for direct pay)
+
6. Interest
E. Out of
+
D. Change
Business
7. Penalty
Use this worksheet for figuring your tax, then
=
8. Total Due
enter the figures on the original report below.
Instructions For Completing Oklahoma Sales Tax Report - Short Form
General Instructions
Line 1. (Total Sales) - Enter the total amount of gross
for a 1.00% discount for timely payment. Multiply Line
receipts. This includes all sales, taxable and non-
4 (tax) by 0.01. The maximum discount allowed is
• Please write only in the white areas.
taxable leases and rentals of tangible personal property.
$2,500.00. Make no entry if this report is late. No
Also include values of items removed from inventory
discount for Direct Pay Permits.
• If any preprinted information on this report is incorrect
and used by you during this reporting period.
or your business address has changed, place an “X” in
Line 6. (Interest) - If this report and remittance is
Box D and enter the correct information on back of the
Line 2. (Total Deductions) - Enter the total amount of
postmarked after the due date shown on Item C, the
form in the space provided.
non-taxable sales you are deducting for this period
tax is subject to 1.25% interest per month from the
• Please use a #2 pencil or pen with black ink to mark
(See note on reverse for a list of non-taxable sales
due date (Item C) until it is paid. Multiply the amount
your entries on this form.
items). All certificates, receipts and/or invoices verifying
on line 4 by 0.0125 for each month or part thereof that
each deduction must be kept on file.
the report is late.
• If you do not qualify to file this report, call the
Oklahoma Tax Commission at (405) 521-3160.
Line 3. (Net Taxable Sales) - Subtract line 2 from line 1
Line 7. (Penalty) -If this tax report and remittance is
Specific Instructions
to arrive at net taxable sales.
not postmarked within 15 days of the due date, a one-
time 10% penalty is due. Multiply the tax amount on
If final report, out of business and no sales, place an “X”
Line 4. (Tax) - Multiply line 3 by the preprinted tax rate
line 4 by 0.10 to determine the penalty.
in Box E and make no entry on Line 1 through Line 8.
shown. This is a combined rate for state, city, and/or
You must return your permit to the Oklahoma Tax
county. If this rate is incorrect, please call the
Line 8. (Total Due) - Total the report: Line 4, minus
Commission for cancellation.
Oklahoma Tax Commission.
line 5, plus line 6 and line 7.
Line 5. (Discount) - If this report and remittance is
Instructions Continued on Back
filed by the due date shown in Item C, you are eligible
Special Note: To insure that your report will be properly
1 2 3 4 5 6 7 8 9 0 X
processed, please print all figures within boxes as shown.
Please Detach Here and Return Report Below
Write only in white areas
Do not fold staple or paper clip
F. 0 0 0
4100101
STS
OKLAHOMA SALES TAX REPORT
C. Due Date
B. Reporting Period
A. Taxpayer FEI/SSN
Dollars
Cents
1. Total Sales
0 0
(Whole dollars only)
OFFICE USE ONLY
OFFICE USE ONLY
OFFICE USE ONLY
OFFICE USE ONLY
OFFICE USE ONLY
2. Deduct Non-taxable Sales
0 0
-
(Whole dollars only)
D. Change E. Out of Business
F.C.
F.C.
F.C.
F.C.
F.C.
P.T.
P.T.
P.T.
P.T.
P.T.
3. Net Taxable Sales
0 0
=
4. TAX
x
5. Discount
-
Limit $2,500. (Discount not
allowed for direct pay)
+
G.
6. Interest
+
7. Penalty
I declare that the information contained in this document and any
=
8. Total Due
attachments is true and correct to the best of my knowledge and belief
DATE
SIGN
H.
HERE
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