Instructions For Form It-135 - Sales And Use Tax Report For Purchases Of Items And Services Costing 25,000 Or More - 2004

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IT-135 (2004) (back)
Instructions
Purpose of Form IT-135 —
If the sales or use tax reported on
Column E — Purchase price
your personal income tax return or sales and use tax return is for
Enter the purchase price from Worksheet 2, column A, or
one or more items or services costing $25,000 or more each,
Worksheet 3, column A, if applicable, in the personal income tax
excluding any charges for shipping and handling, complete this
instructions (sales or use tax line) for Form IT-200, IT-201, or
form and attach it to your return.
IT-203; or from Worksheet 1, column A, in the personal income tax
For information on the sales and use taxes and who may report
instructions (sales or use tax line) for Form IT-205; or from
and pay these taxes on their personal income tax return or sales
Worksheet 2, column A, or Worksheet 3, column A, of
and use tax return, see the instructions for Form IT-200, IT-201,
Form ST-140 or ST-141. For more information about computing the
IT-203, or IT-205. Also see Publication 774, Purchaser’s
purchase price subject to sales or use tax, see the specific sales
Obligations to Pay Sales and Use Taxes Directly to the Tax
and use tax instructions for your return.
Department, Questions and Answers. You may not report sales or
use tax on Form IT-100.
Column F — Tax paid to another taxing jurisdiction
Enter the amount of tax paid to another taxing jurisdiction from
Specific instructions
Worksheet 2, column D, or Worksheet 3, column D, if applicable, in
Name(s) and social security number(s) (SSN) or
the personal income tax instructions (sales or use tax line) for
Form IT-200, IT-201, or IT-203; or from Worksheet 1, column D, in
employer identification number (EIN)
the personal income tax instructions (sales or use tax line) for
Enter the name and SSN, or the EIN of the estate or trust, exactly
Form IT-205; or from Worksheet 2, column D, or Worksheet 3,
as they appear on your personal income tax or sales and use tax
column D, of Form ST-140 or ST-141. For more information, see
return to which you are attaching this form. Enter the spouse’s
the instructions for column D in the specific sales and use tax
name and SSN, if applicable.
instructions for your return.
Column C — Seller’s name and address
Attach this form to your 2004 Form IT-200, IT-201, IT-203, IT-205,
ST-140, or ST-141. If you need more space, attach additional
Enter the name and address of the seller from which you
sheets that have the same format and information as the chart
purchased the item or service. If you purchased the item or service
over the Internet, also include the Internet address of the seller in
above. Be sure to include your name(s) (as shown on your
personal income tax or sales and use tax return) and SSN(s) or
this column.
EIN(s) on all attachments.
Column D — Delivery address and address of use
Enter the address to which the item or service was delivered and
the location of use, if different.

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