Form Sls 450 - State And Local Sales And Use Tax Return - Tennessee Department Of Revenue Page 2
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Schedule A - Exempt Transactions (See Separate Instructions)
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Net Taxable Food Sales.......................................................................................
1.
(1)
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Sales made to Vendors or Other Establishments for Resale, and Sales of Items to be Used
2.
(2)
in Processing Articles for Sale. (Certificates of Resale required.)................................
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(3)
3.
Sales of Items Paid for with SNAP Benefits.............................................................
4.
Sales to Federal or Tennessee Governments and Qualified Nonprofit Institutions
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(4)
(Certificate required)............................................................................................
5.
Returned Merchandise Reported as Sales on This or a Previous Return. Show on
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(5)
Schedule B, Line 2 Amounts Claimed on Schedule B, Line 4, of prior returns...............
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(6)
6.
Exempt Industrial Machinery and Agricultural Purchases..................................,.........
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7.
Sales in Interstate Commerce......................................................................,.........
(7)
Repossessions - Portion of Unpaid Principal Balances in excess of $500 due on TPP
8.
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(8)
Repossessed from Customers. Report Same Amount on Schedule B, Line 2........,......
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(9)
9.
Other Deductions (See instructions).......................................................................
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(10)
10.
Sales Tax Holiday (last Friday in July through following Sunday).........................
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11.
Total Exemptions (Add Lines 1 through 10; enter here and on First Page, Line 6).........
(11)
Schedule B
Local Sales and Use Tax (See Separate Instructions)
-
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1.
State Net Taxable Total from First Page, Line 7.......................................................
(1)
2.
Adjustments (Total of Schedule A, Line 1 and any applicable amounts from Schedule
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(2)
A, Lines 5 and 8).................................................................................................
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Total with Adjustments (Add Lines 1 and 2).............................................................
3.
(3)
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4.
Excess Amount Over Single Article Tax Base..........................................................
(4)
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5.
Energy Fuel Sales Taxed at Full State Rate............................................................
(5)
6.
Other Deductions Including Sales of Specified Digital Products and of Merchandise
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(6)
Sold through Vending Machines.............................................................................
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Net Taxable Total (Subtract Lines 4, 5, and 6 from Line 3)........................................
7.
(7)
Local Sales and Use Tax (Multiply Line 7 x the applicable local tax rate;
8.
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(8)
Enter here and on the First Page, Line 10...............................................................
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