Form T-204r-Annual - Sales And Use Tax Return - Annual Reconciliation - 2011 Page 2

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Name
Taxpayer ID
JAN - SEPT
OCT - DEC
TOTALS
TOTALS
SCHEDULE A
1. Gross Sales
a.
1a.
Prewritten computer software delivered electronically or by “load and leave”
b. Over-the-counter (OTC) drugs and medicines
1b.
c. Package tours and scenic and sightseeing transportation services
1c.
d. Other sales
1d.
e. Gross Sales - Add lines 1a, 1b, 1c and 1d
1e.
2. USE: Cost of personal property per RIGL 44-18-20
2.
3. TOTAL - Add lines 1e and 2
3.
SCHEDULE B
4. Legal Deductions - Sales
a. Food and food ingredients for human consumption
4a.
b. Resale
4b.
c. Interstate
4c.
d. Clothing and footwear for general use
4d.
e. Sales of motor vehicles
4e.
f. Boats
4f.
g.
Prewritten computer software delivered electronically or by “load and leave”
4g.
X X X X X X X
h. Drugs & Medicines
1. Prescription drugs
4h1.
2. Over-the-counter (OTC)
4h2.
X X X X X X X
i. Exempt Organizations
1. Federal and State
4i1.
2. Other exempt organizations & non-profits RIGL 44-18-30(5)
4i2.
j. Fuels
1. Gasoline
4j1.
2. Residential heating fuels
4j2.
3. Other exempt fuels
4j3.
k. Manufacturing
1. Machinery & equipment RIGL 44-18-30(22)
4k1.
2. Manufacturing supplies RIGL 44-18-30(7)
4k2.
l. Aircraft
1. Airplanes
4l1.
2. Airplane parts
4l2.
X X X X X X X
4m.
m. Package tours and scenic and sightseeing transportation services
n.
Other (Deductions not separately listed above):
4n.
Specify__________________________________________
o. Total Deductions - Add lines 4a through 4n
4o.
5. Net Taxable Sales - Subtract line 4o from line 3 - Carry to Page 1, Line A
5.

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