Oklahoma Consumer Use Tax Report Instructions Page 2

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G
I
ENERAL
NSTRUCTIONS
Lines 5 through 24:
Column I
-
Print the name of the city or county for which you are
Please use a #2 pencil or pen with black ink to make your entries on
remitting tax.
this form. If you type your report, please type "XXX" over "000" in
box P. at the top of the form.
Column J
-
Enter the "net taxable purchases" for each city or
county.
Complete page 1 of the "Oklahoma Use Tax Consumer Report", item
numbers 1 through 10 before completing the "supplement".
Column K
-
Multiply the amount in Column J by the applicable rate
and enter the amount of city/county tax due.
S
I
PECIFIC
NSTRUCTIONS
Column L
-
If this report and remittance is postmarked after the due
ITEM A.
-
Enter your taxpayer identification number.
date shown in item C, the tax is subject to interest and
penalty from the due date until it is paid. Multiply the
ITEM B.
-
Enter the month and year for the month of purchases being
amount in Column K by the applicable rates for each
reported.
month or part thereof that the report is late.
ITEM C.
-
Enter the date the report is due.
Column M
-
Total Column K and Column L for each city listed.
ITEM D.
-
Enter your Use Tax Account Number.
Column N
-
Enter the code for each city or county for which you
are remitting tax.
ITEM E.
-
Provide your name and mailing address.
ITEM O. - (Total City/County Tax) - Add lines 5 through 24. Enter the
ITEM H.
-
Enter each individual page number and the total number of
total for this page. Include the total of all supplement pages on LINE 11
pages enclosed.
of page 1.
If additional supplement pages are needed, call our office at (405) 521-
3160 and request the number of Use Tax Report Supplement pages
required, or visit our website:
Mandatory inclusion of Social Security and/or Federal identification
numbers is required on forms filed with the Oklahoma Tax Commission
pursuant to Title 68 of the Oklahoma Statutes and regulations thereunder,
for identification purposes, and are deemed part of the confidential files
and records of the Oklahoma Tax Commission.
The Oklahoma Tax Commission is not required to give actual notice of
change in any state tax law.

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