S&u-7 Filing Sales & Use Tax Returns - New Jersey Department Of The Treasury (Page 4 of 12) in pdf

S&u-7 Filing Sales & Use Tax Returns - New Jersey Department Of The Treasury Page 4

Bulletin S&U-7

with a check or money order for the amount on

Completing Form ST-51

Line 3, payable to “Sales and Use Tax.” Do not

Line 1 – Amount of Tax Due

staple, paper clip or tape anything to your pay-

Multiply the sales tax rate by the total monthly

ment or the return.

taxable receipts (gross receipts minus exempt

sales). Enter on Line 1 the larger of this figure or

Example

the actual amount of sales tax collected for that

The Valley Auto Rental Agency, Inc. opened its

month. Also include any use tax that is due.

doors for business on April 20. Sales tax

collected for the month of April was $396. In

Line 2 – Penalty and Interest

May, the agency was open for the full month and

Compute any penalty and interest charges

had $1,860 due in sales tax. The illustration

incurred for late payment and/or late filing and

below shows this vendor’ s completed Form

enter the amount on Line 2 (see Penalties and

ST-51 for the month of May. The return and

Interest on page 9). If you are unable to

payment of the amount on Line 3 is due by

determine this amount, the Division will

June 20. Since the amount of sales tax collected

calculate the penalties and interest and send you

in April was under $500, that amount may be

a bill.

remitted when filing the quarterly return (Form

ST-50) due on July 20.

Line 3 – Total Amount Due

Add Lines 1 and 2. Enter the total on Line 3.

Sign and date the return where indicated. Using

one of the envelopes provided, mail the return

1 8 6 0

0 0

1. Amount of Tax Due

State of New Jersey— Sales and Use Tax— Monthly Return

FOR MONTH ENDING

THIS RETURN DUE

2. Penalty and Interest

MAY 31

JUNE 20

1 8 6 0

0 0

3. Total Amount Due

223-441-234/000

VALL

I verify and affirm that all tax information on this statement is correct. I am aware

VALLEY AUTO RENTAL AGENCY, INC.

that if any of the foregoing information provided by me is knowingly false, I am subject to

punishment.

668 FAIRWAY AVE

V O I D

HILLSDALE NJ 07642

(Taxpayer’ s Signature Required)

(Title)

(Print Taxpayer Name)

(Date)

Sales & Use Tax

Make Checks Payable To:

(

)

CN 999

Be sure return address is displayed

through window envelope

(Telephone)

Trenton, NJ 08646-0999

ST-51

Rev. 2/97

S&u-7 Filing Sales & Use Tax Returns - New Jersey Department Of The Treasury Page 4

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