Form Stq - Quarterly Sales Tax Return Instructions - 2004
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1
2QUARTERLY SALES TAX RETURN INSTRUCTIONS
SALES TAX WORKSHEET
1 Gross Sales (quarter)
2 Goods Consumed (quarter)
3 Total (add lines 1 and 2)
4 Exemptions (from line 23) (quarter)
5 Taxable Amount (line 3 minus line 4)
6 State Sales Tax (5% of line 5) (quarter)
7 Total Local Option Sales Tax (quarter)
8 Total School Local Option Tax (quarter)
9 Total Tax (add lines 6, 7 and 8)
10 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)
IMPORTANT: You must file even if you had no sales tax activity during the
quarter.
STQ
SALES TAX QUARTERLY RETURN
If you had no sales this quarter,
IOWA
put zeroes on lines 1 and 14.
31-004
1 Gross Sales (quarter)
2 Goods Consumed (quarter)
3 Total (add lines 1 and 2)
4 Exemptions (from line 23) (quarter)
5 Taxable Amount (line 3 minus line 4)
Date Due
Permit No.
For Quarter Ending
6 State Sales Tax (5% of line 5) (quarter)
Check box if sales are
7 Total Local Option Sales Tax (quarter)
made only in county
8 Total School Local Option Tax (quarter)
your business is located.
9 Total Tax (add lines 6, 7 and 8)
10 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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