Form 31-089 - Sales Tax Quarterly Return/ Sales Tax Monthly Deposit/ Local Option Sales Tax Return - Iowa Department Of Revenue And Finance

Download a blank fillable Form 31-089 - Sales Tax Quarterly Return/ Sales Tax Monthly Deposit/ Local Option Sales Tax Return - Iowa Department Of Revenue And Finance in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Form 31-089 - Sales Tax Quarterly Return/ Sales Tax Monthly Deposit/ Local Option Sales Tax Return - Iowa Department Of Revenue And Finance with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

ADVERTISEMENT

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)

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 2