Form Qstws - Sales Tax Return Worksheet/instructions Page 2
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1
2E.
3% TAXABLE
E.1
E.2
Enter receipts resulting from the sale of farm machinery, farm
machinery attachments, irrigation equipment used exclusively
X 3%
for ag purposes and oil & gas field services and multiply by
3% (.03).
F .
4% TAXABLE
F.1
F.2
Net amount subject to 4% (.04) tax.
X 4%
(Line 5 – E.1)
6. STATE TAX
6.
(Lines E.2 + F.2)
CITY/RES
CITY/RES
NET TXBL
RATE
TAX
CODE
NET TXBL
RATE
TAX
CODE
G .
L.
M.
H.
N.
I.
O.
J.
K.
P.
7. CITY/RESERVATION TAX (Sum of Lines G–P)
7.
Total City/Reservation tax owed must be reported here. The individual listing of each city of reservation with its
corresponding code and rate, and net taxable amount due for each individual city/reservation is listed on the
original return. Please use the above spaces to record this information for your file. The amount of net taxable
receipts from sales on an Indian Reservation must also be included in your Gross Sales on line 1 and then deducted
out on Line C.
8.
8. TOTAL TAX DUE
(Lines 6 + 7)
9. AMOUNT TO BE REMITTED
If the amount you wish to remit is different than the Total Tax Due, please enter the
9.
remittance amount here. This amount will be automatically paid from your account via
ACH debit or credit on the second to last working day of the month.
Submitting your PIN number in conjunction with a SD QUEST filed
tax return is, under state law, a valid signature.
Do not send the Department of Revenue a return or worksheet
once you have successfully filed using SD QUEST.
Please save this worksheet with your SD QUEST confirmation number.
be the only tax return record you will have.
In some cases it may
These records must be kept for at least 3 years.
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