2004 SPECIAL EVENT SALES TAX RETURN
NORTH DAKOTA OFFICE OF STATE TAX COMMISSIONER
SFN 21994 (4-04)
This form should not be used by anyone holding an active ND Sales and Use Tax Permit.
Please return this form with payment within 15 days of event activity.
Name of Event: (Please print)
Location of Event:
Date of Event:
Name:
Vendor ID:
Address:
Phone:
(
)
City:
State:
Zip
Nonprofit organizations - please see instructions on back of return before completing this form.
State Sales Tax
1. Total Sales ..........................................................................................................................................
2. Nontaxable Sales by Qualifying Nonprofit Organization
(See instructions on back) ............................................
3. Nontaxable Sales
(Include sales for resale, sales to tax exempt entities and sales of tax exempt goods) ......................
! ! ! ! !
4. Net Taxable Sales
(Line 1 minus the total of lines 2 and 3) ...........................................................................................
5. State Tax Due
(Line 4 times .05) .....................................................................................................................................
Local Option Sales Tax
Please complete the local option tax section below for each of the cities and counties in which you had taxable sales. See example
below. Refer to the chart on the back of this return for the tax rate for each city and county that imposes a local option sales tax.
Local option taxes are limited to $25 per sale except for Bottineau, Cavalier, Dickinson, Grand Forks, Hillsboro, Jamestown, Mayville,
Medora, Minot, Oxbow, Portland, Valley City and Williston. For these locations the maximum tax amounts are: Bottineau, Hillsboro,
Jamestown, Mayville, Portland and Williston $50 per sale, Cavalier, Dickinson and Valley City $37.50 per sale, Grand Forks $43.75 per
sale, Medora $25 per single unit purchased, Minot $50 per customer per day and Oxbow has no maximum tax amount.
Please Note
Edinburg, Grafton, Hoople and Park River are located within Walsh County. For events held in these cities you must collect
1
6¼ percent sales tax. See instructions on back of form.
Net Taxable
Local Option
Location
Sales
Tax Due
(Example)
Bismarck
250.00
2.50
Local Option Sales
Tax
!
a.
!
b.
!
c.
6. Total Local Option Tax Due (Total of Lines a through c) .......................................................................
7. Total State And Local Option Tax Due (Line 5 plus Line 6) .............................................................
Pay amount due on Line 7 to the State Tax Commissioner.
Mail To: Office of State Tax Commissioner
Please Do Not Write In This Space
Sales And Special Taxes Division
600 E. Boulevard Ave., Dept. 127
Bismarck, ND 58505-0599
F22A
000099204002004