IOWA DEPARTMENT OF REVENUE AND FINANCE
You must file this deposit even
IMPORTANT:
SALES TAX MONTHLY DEPOSIT
if you had no sales tax activity this month.
1
If you did not have sales, put zeroes in the lines
below.
Permit No.
For Month Ending
Date Due
5% State Sales Tax:
$ ___________________
+
1% Local Option Tax:
$ ___________________
+
1% School Local Option Tax: $ ___________________
=
TOTAL DEPOSIT AMOUNT $ ___________________
PENALTY
$ _________________
INTEREST
$ _________________
TOTAL AMOUNT DUE
$ _________________
MAKE CHECK OR MONEY ORDER PAYABLE TO TREASURER-STATE OF IOWA
Sales/Use Tax Processing, Iowa Department of Revenue and Finance,
Date
Phone #
Signature of Retailer or Agent
PO Box 10412, Des Moines IA 50306-0412
IOWA DEPARTMENT OF REVENUE AND FINANCE
You must file this deposit even
IMPORTANT:
SALES TAX MONTHLY DEPOSIT
if you had no sales tax activity this month.
2
If you did not have sales, put zeroes in the lines
below.
Permit No.
For Month Ending
Date Due
5% State Sales Tax:
$ ___________________
+
1% Local Option Tax:
$ ___________________
+
1% School Local Option Tax: $ ___________________
=
TOTAL DEPOSIT AMOUNT $ ___________________
PENALTY
$ _________________
INTEREST
$ _________________
TOTAL AMOUNT DUE
$ _________________
MAKE CHECK OR MONEY ORDER PAYABLE TO TREASURER-STATE OF IOWA
Date
Phone #
Signature of Retailer or Agent
Sales/Use Tax Processing, Iowa Department of Revenue and Finance,
PO Box 10412, Des Moines IA 50306-0412
IOWA DEPARTMENT OF REVENUE AND FINANCE
If you had no sales this quarter,
STQ
put zeroes on lines 1 and 14.
SALES TAX QUARTERLY RETURN
31-089a (10/98)
1 Gross Sales for entire quarter
2 Goods Consumed for entire quarter
3 Total (add lines 1 and 2)
4 Exemptions (from line 23) for entire quarter
Date Due
Permit No.
For Quarter Ending
5 Taxable Amount (line 3 minus line 4)
6 State Sales Tax (5% of line 5)
for entire quarter
7 Total Local Option Sales Tax
for entire quarter
8 Total School Local Option Tax
for entire quarter
9 Total Tax (add lines 6, 7 and 8)
10 Deposits and Overpayment Credits
11 Balance (line 9 minus line 10)
Title
Date
Signature of Retailer or Agent
12 Penalty (if applicable)
Daytime Phone No.: ________________
13 Interest (if applicable, .008 per month)
Check box if you wish to cancel your tax permit, and
give the last date of making taxable sales: _________________
14 Total Amount Due (add lines 11-13)