Form Sta - Annual Sales Tax Return Instructions

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ANNUAL SALES TAX RETURN INSTRUCTIONS
SALES TAX WORKSHEET
1 Gross Sales for entire year
2 Goods Consumed for entire year
3 Total (add lines 1 and 2)
4 Exemptions (from line 23) for entire year
5 Taxable Amount (line 3 minus line 4)
6 State Sales Tax (5% of line 5) for entire year
7 Total Local Option Sales Tax for entire year
8 Total School Local Option Tax for entire year
9 Total Tax (add lines 6, 7 and 8)
10 Deposits and Overpayment Credits
11 Balance (line 9 minus line 10)
12 Penalty (if applicable)
13 Interest (if applicable, .008 per month)
14 Total Amount Due (add lines 11-13)
IMPORTANT: You must file even if you had no sales tax activity during
the year.
STA
If you had no sales this year,
SALES TAX ANNUAL RETURN
IOWA
put zeroes on lines 1 and 14.
31-010
1 Gross Sales for entire year
2 Goods Consumed for entire year
3 Total (add lines 1 and 2)
4 Exemptions (from line 23) for entire year
5 Taxable Amount (line 3 minus line 4)
Date Due
Permit No.
For Year Ending
6 State Sales Tax (5% of line 5) for entire year
7 Total Local Option Sales Tax for entire year
8 Total School Local Option Tax for entire year
9 Total Tax (add lines 6, 7 and 8)
10 Deposits and Overpayment Credits
11 Balance (line 9 minus line 10)
12 Penalty (if applicable)
Date
Title
Signature of Retailer or Agent
13 Interest (if applicable, .008 per month)
Daytime Phone No.: ________________
Check box if you wish to cancel your tax permit, and
14 Total Amount Due (add lines 11-13)
give the last date of making taxable sales: _________________

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