Form 32-003 - Iowa Retailer'S Use Tax Annual Return
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1
2ANNUAL RETAILER’S USE TAX INSTRUCTIONS AND WORKSHEET
RETAILER’S USE TAX
ANNUAL RETURN WORKSHEET
1 Gross Sales in Iowa for entire year
2 Goods Consumed in Iowa for entire year
3 Total (add lines 1 and 2)
4 Exemptions (from line 23) for entire year
5 Taxable Amount (line 3 minus line 4)
6 State Sales Tax (5% of line 5) for entire year
7 Total Local Option Tax for entire year
8 Total School Local Option Tax for entire year
9 Total Tax (add lines 6, 7 and 8)
10 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 year.
If you had no sales in Iowa this year,
IOWA RETAILER'S USE TAX ANNUAL RETURN
RUA
put zeroes on lines 1 and 14.
32-003
1 Gross Sales in Iowa for entire year
2 Goods Consumed in Iowa for entire year
3 Total (add lines 1 and 2)
4 Exemptions (from line 23) for entire year
5 Taxable Amount (line 3 minus line 4)
Date Due
Permit No.
For Year Ending
6 State Tax (5% of line 5) for entire year
7 Total Local Option Tax for entire year
8 Total School Local Option Tax for entire year
9 Total Tax (add lines 6, 7 and 8)
10 Overpayment Credits
11 Balance (line 9 minus line 10)
12 Penalty (if applicable)
Date
Title
Signature of Retailer or Agent
13 Interest (if applicable, .008 per month)
Daytime Phone No.: ________________
Check box if you wish to cancel your tax permit, and
14 Total Amount Due (add lines 11-13)
give the last date of making taxable sales: _________________
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Parent category: Financial