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Form 32-019 Rf21d, 32-019 Rf21c - Monthly Deposit Worksheet And Quarterly Return Worksheet

IMPORTANT NOTICE

This mailing includes forms covering two calendar

quarters. Please review the dates closely and

select the proper form to file.

STEPS FOR FILING MONTHLY DEPOSITS AND QUARTERLY RETURN

Because you are a monthly filer, you are required to complete and send two monthly deposit coupons and one quarterly

return each quarter. Here are the three steps you will follow to report and pay tax.

Step 1. The first month of the quarter you will separately list the amount of the 5 percent state tax, the amount of local

option tax, and the amount of school local option tax. Add the amounts on lines 1, 2, and 3, and place that total on line 4

of your first month’s deposit. Do not send detailed local option information with your monthly deposit. A local

option schedule with a county-by-county list will be completed on the quarterly return (Step 3). Also, Gross Sales, Goods

Consumed, and Exemptions are reported on the quarterly return only, not on the monthly deposit. If applicable, enter

penalty and interest on lines 5 and 6 (see instructions for lines 10 and 11 of quarterly return). Add lines 4, 5, and 6, and

enter Total Amount Due on line 7.

Step 2. For the second month of the quarter, you will repeat Step 1.

Step 3. For the third month of the quarter, you will complete the quarterly return. All amounts on lines 1 through 7 of

the quarterly return will be totals for the entire quarter. Concerning local option taxes, you will add the local option tax

for all three months of the quarter and place that amount on line 6b. Also add the school local option tax for all three

months of the quarter and place that amount on line 6c. Be sure to complete the detailed local option and school local

option return on the back of the quarterly return.

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Form 32-019 Rf21d, 32-019 Rf21c - Monthly Deposit Worksheet And Quarterly Return Worksheet