Form 32-001 - Retailer'S Use Tax Quarterly Return

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RETAILER’S USE TAX INSTRUCTIONS AND WORKSHEET
Keep this worksheet for your records. Write your permit number and
filing period here. __________________________________
RETAILER’S USE TAX
QUARTERLY RETURN WORKSHEET
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
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)
12 Penalty (if applicable)
13 Interest (if applicable, .008 per month)
14 Total Amount Due (add lines 11-13)
You must file this return even if you had no sales this quarter.
IOWA DEPARTMENT OF REVENUE AND FINANCE
If you had no sales in Iowa this quarter,
RUQ
put zeroes on lines 1 and 14.
RETAILER'S USE TAX QUARTERLY RETURN
32-001
(10/98)
1 Gross Sales in Iowa for entire quarter
2 Goods Consumed in Iowa
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)
Date
Title
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)

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