Form 31-007 - Iowa Sales Tax Amended Return
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2AMENDED SALES TAX RETURN INSTRUCTIONS
SALES TAX WORKSHEET
1 Gross Sales for entire period
2 Goods Consumed for entire period
3 Total (add lines 1 and 2)
4 Exemptions (from line 23) for entire period
5 Taxable Amount (line 3 minus line 4)
6 State Sales Tax (5% of line 5) for entire period
7 Total Local Option Sales Tax for entire period
8 Total School Local Option Tax for entire period
9 Total Tax (add lines 6, 7 and 8)
10 Deposits and Overpayment Credits
11 Balance (line 9 minus line 10)
12 Penalty (if applicable)
13 Interest (if applicable, .008 per month)
14 Total Amount Due (add lines 11-13)
STAm
SALES TAX AMENDED RETURN
IOWA
31-007
1 Gross Sales for entire period
2 Goods Consumed for entire period
3 Total (add lines 1 and 2)
4 Exemptions (from line 23) for entire period
5 Taxable Amount (line 3 minus line 4)
Date Due
Permit No.
For Period Ending
6 State Sales Tax (5% of line 5) for entire period
Check box if sales are
7 Total Local Option Sales Tax for entire period
made only in county
8 Total School Local Option Tax for entire period
your business is located.
9 Total Tax (add lines 6, 7 and 8)
10 Deposits and Overpayment Credits
11 Balance (line 9 minus line 10)
12 Penalty (if applicable)
Date
Title
Signature of Retailer or Agent
13 Interest (if applicable, .008 per month)
Daytime Phone No.: ________________
Check box if you wish to cancel your tax permit, and
14 Total Amount Due (add lines 11-13)
give the last date of making taxable sales: _________________
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