Form 30-060a - Instructions For Schedule Of Consolidated Business Locations - Iowa Department Of Revenue

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Iowa Department of Revenue
Consolidated Schedule Instructions
INSTRUCTIONS FOR SCHEDULE OF CONSOLIDATED BUSINESS LOCATIONS
This schedule must be completed by all consolidated sales tax permit holders. Retailers with more than one
Iowa location from which retail sales are made may request to file sales tax returns on a consolidated basis.
Each retail location still needs an individual permit of its own, but in addition an overall consolidated
permit number is issued under which the return for the entire group of locations is filed. While the return
itself reflects totals for the group as a whole, this schedule is required in order to provide a breakdown of
the 5% State Sales Tax by location.
Do not report local option or school local option taxes on this schedule.
Please note that the period should be for three months; for example, January 1 through March 31. Do not
submit on a monthly basis.
List in permit number order the individual location trade names, addresses, and permit numbers. Please
enter the information requested on the line to the right of each location. Use as many pages as necessary. A
“total” line is also included at the end of the schedule. This total should normally equal the amount of tax
shown on line 6a of the consolidated return.
Use of this schedule provided by the Iowa Department of Revenue will speed the processing of your return
and reduce the possibility of errors. If it is necessary to use a schedule other than the one provided, please
be certain it contains all necessary information.
This form is for Iowa Tax Amnesty use only.
Iowa Tax Amnesty forms cannot be
filed electronically. Mail the Tax Amnesty
Application form and attachments to:
Iowa Tax Amnesty
P.O. Box 1792
Des Moines, IA 50306
30-060a (8/15/06)

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