Form 32-017 - Retailer'S Use Tax Instructions And Worksheet

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RETAILER’S USE TAX INSTRUCTIONS AND WORKSHEET
Keep this worksheet for your records. Write your permit number and
MONTHLY DEPOSIT 1
filing period here. __________________________________
5% State Sales Tax:
$ ___________________
+
RETAILER’S USE TAX
1% Local Option Tax:
$ ___________________
QUARTERLY RETURN WORKSHEET
+
1% School Local Option Tax: $ ___________________
1 Gross Sales for entire quarter
=
TOTAL DEPOSIT AMOUNT $ ___________________
2 Goods Consumed for entire quarter
3 Total (add lines 1 and 2)
PENALTY
$ _________________
4 Exemptions (from line 23) for entire quarter
INTEREST
$ _________________
TOTAL AMOUNT DUE
$ _________________
MONTHLY DEPOSIT 2
5 Taxable Amount (line 3 minus line 4)
5% State Sales Tax:
$ ___________________
6 State Sales Tax (5% of line 5)
for entire quarter
7 Total Local Option Sales Tax
+
for entire quarter
1% Local Option Tax:
$ ___________________
8 Total School Local Option Tax
for entire quarter
+
1% School Local Option Tax: $ ___________________
9 Total Tax (add lines 6, 7 and 8)
=
TOTAL DEPOSIT AMOUNT $ ___________________
10 Deposits and Overpayment Credits
11 Balance (line 9 minus line 10)
PENALTY
$ _________________
12 Penalty (if applicable)
INTEREST
$ _________________
13 Interest (if applicable, .008 per month)
TOTAL AMOUNT DUE
$ _________________
14 Total Amount Due (add lines 11-13)
QUARTERLY RETAILER’S USE TAX INSTRUCTIONS
32-017 (10/98)

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Parent category: Financial
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