Form St-3 - State Sales And Use Tax Return (Page 2 of 2) in pdf

Form St-3 - State Sales And Use Tax Return Page 2

Worksheet

Sales and Use Tax

1. Gross Proceeds of Sales/Rentals and Withdrawals for Own Use

2. Use Tax - Out-of-State Purchases for Use

3. Total (Add lines 1 and 2. Enter here and on line 1 on front of return.)

4. Allowable Deductions (Itemize by Type of Deduction and Amount of Deduction)

Column A

Column B

Type of Deduction

Amount of Deduction

5. Total Amount of Deductions (Total Column B)

(Enter here and on line 2 on front of return)

Local Option Sales Tax (If applicable)

6. Gross Proceeds of Sales, Rentals, Use Tax And

Withdrawals for Own Use

7. Allowable Deductions (Itemize by Class of Transaction and Amount of Deductions.)

Column A

Column B

Class of Transaction

Amount of Deduction

Enter Deductions from line 5 above.

____________________

____________________________

____________________

____________________________

____________________

8. Total Amount of Deductions (Total Column B)

9. Local Option Sales Tax - Net Taxable Sales and/or Purchases

(Subtract line 8 from line 6. Enter here and on line 9 on front of return.)

Reminder:

All 1% local taxes are to be reported on addendum form ST-389.

Reminder:

You must complete Form ST-389, Schedule for Local Option Sales Tax, if your sales are made

into another local option county/municipality other than the county/municipality in which your business is

Form St-3 - State Sales And Use Tax Return Page 2