Form 32-019 Rf21d, 32-019 Rf21c - Monthly Deposit Worksheet And Quarterly Return Worksheet Page 2
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3MONTHLY DEPOSIT WORKSHEET
MONTHLY DEPOSIT WORKSHEET
Keep this worksheet for your records. Write your permit
Keep this worksheet for your records. Write your permit
number and filing period here. ___________________
number and filing period here. ___________________
5% State Tax:
1. $ ___________________
5% State Tax:
1. $ ___________________
+
+
Local Option Tax:
2. $ ___________________
Local Option Tax:
2. $ ___________________
+
+
School Local Option Tax: 3. $ ___________________
School Local Option Tax: 3. $ ___________________
=
=
DEPOSIT AMOUNT
4. $ ___________________
DEPOSIT AMOUNT
4. $ ___________________
PENALTY
5. $ ___________________
PENALTY
5. $ ___________________
INTEREST
6. $ ___________________
INTEREST
6. $ ___________________
TOTAL AMOUNT DUE
7. $ ___________________
TOTAL AMOUNT DUE
7. $ ___________________
MONTHLY DEPOSIT WORKSHEET
MONTHLY DEPOSIT WORKSHEET
Keep this worksheet for your records. Write your permit
Keep this worksheet for your records. Write your permit
number and filing period here. ___________________
number and filing period here. ___________________
5% State Tax:
1. $ ___________________
5% State Tax:
1. $ ___________________
+
+
Local Option Tax:
2. $ ___________________
Local Option Tax:
2. $ ___________________
+
+
School Local Option Tax: 3. $ ___________________
School Local Option Tax: 3. $ ___________________
=
=
DEPOSIT AMOUNT
4. $ ___________________
DEPOSIT AMOUNT
4. $ ___________________
PENALTY
5. $ ___________________
PENALTY
5. $ ___________________
INTEREST
6. $ ___________________
INTEREST
6. $ ___________________
TOTAL AMOUNT DUE
7. $ ___________________
TOTAL AMOUNT DUE
7. $ ___________________
QUARTERLY RETURN WORKSHEET
QUARTERLY RETURN WORKSHEET
Keep these worksheets for your records. Write your permit number
Keep these worksheets for your records. Write your permit number
and filing period here. _______________________________
and filing period here. _______________________________
1 Gross Sales in Iowa (quarter)
1 Gross Sales in Iowa (quarter)
2 Goods Consumed in Iowa (quarter)
2 Goods Consumed in Iowa (quarter)
3 Total (add lines 1 and 2)
3 Total (add lines 1 and 2)
4 Exemptions (from line 21) (quarter)
4 Exemptions (from line 21) (quarter)
5 Taxable Amount (line 3 minus line 4)
5 Taxable Amount (line 3 minus line 4)
6a State Tax (5% of line 5) (quarter)
6a State Tax (5% of line 5) (quarter)
6b Total Local Option Tax (quarter)
6b Total Local Option Tax (quarter)
6c Total School Local Option Tax (quarter)
6c Total School Local Option Tax (quarter)
7 Total Tax (add lines 6a, 6b, and 6c)
7 Total Tax (add lines 6a, 6b, and 6c)
8 Deposits and Overpayment Credits
8 Deposits and Overpayment Credits
9 Balance (line 7 minus line 8)
9 Balance (line 7 minus line 8)
10 Penalty (if applicable)
10 Penalty (if applicable)
11 Interest (if applicable)
11 Interest (if applicable)
12 Total Amount Due (add lines 9-11)
12 Total Amount Due (add lines 9-11)
QUARTERLY EXEMPTIONS WORKSHEET
QUARTERLY EXEMPTIONS WORKSHEET
13 Interstate Commerce
13 Interstate Commerce
14 Govt Units/Educ Inst
14 Govt Units/Educ Inst
15 Resale/Processing
15 Resale/Processing
16 Farm Machinery/Equip
16 Farm Machinery/Equip
17 Indust Mach, Equip, Comp
17 Indust Mach, Equip, Comp
18 New Construction
18 New Construction
19 Exempt Food/Drugs
19 Exempt Food/Drugs
20 Other:
20 Other:
Other:
Other:
Other:
Other:
21 Total Exemptions
21 Total Exemptions
32-019 rf21d 10/02
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Parent category: Financial