Form 31-089 Rf04 - Iowa Sales Tax Quarterly Return/iowa Sales Tax Quarterly Return
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1
2
3SALES TAX MONTHLY DEPOSIT
IMPORTANT: You must file this deposit even if
IOWA
you had no sales tax activity this month. If no
activity, put zeroes in lines below.
s
s
Permit No.
Period
5% State Sales Tax:
1. $ ________________
Date Due
+
Local Option Tax:
2. $ ________________
+
School Local Option Tax:
3. $ ________________
=
DEPOSIT AMOUNT
4. $ ________________
PENALTY
5. $ ______________ s
6. $ ______________ s
INTEREST
TOTAL AMOUNT DUE
7. $ ______________ s
Date
Phone #
Signature of Retailer or Agent
SALES TAX MONTHLY DEPOSIT
IMPORTANT: You must file this deposit even if
IOWA
you had no sales tax activity this month. If no
activity, put zeroes in lines below.
s
s
Permit No.
Period
Date Due
5% State Sales Tax:
1. $ ________________
+
Local Option Tax:
2. $ ________________
+
School Local Option Tax:
3. $ ________________
=
DEPOSIT AMOUNT
4. $ ________________
PENALTY
5. $ ______________ s
INTEREST
6. $ ______________ s
7. $ ______________ s
TOTAL AMOUNT DUE
Date
Phone #
Signature of Retailer or Agent
QUARTERLY EXEMPTIONS
QUARTERLY EXEMPTIONS RETURN
Exemptions are sales made by you on which tax was
13 Interstate Commerce
not required to be charged. Enter your exemptions for
14 Govt Units/Educ Inst
the entire quarter on this return. Enter the amount
15 Resale/Processing
from line 21 on line 4 below.
16 Farm Machinery/Equip
17 Indust Mach, Equip, Comp
18 New Construction
19 Exempt Food/Drugs
20 Other:
Other:
Other:
21 Total Exemptions
SALES TAX QUARTERLY RETURN
IMPORTANT: You must file even if you had no sales tax activity during
IOWA
the quarter. If you had no sales, put zeroes on lines 1 and 12.
31-089 rf04a 3/03
s
1 Gross Sales (quarter)
s
2 Goods Consumed (quarter)
3 Total (add lines 1 and 2)
s
4 Exemptions (from line 21) (quarter)
5 Taxable Amount (line 3 minus line 4)
s
s
Permit No.
Period
6a State Sales Tax (5% of line 5) (quarter)
s
Date Due
s
6b Total Local Option Sales Tax (quarter)
6c Total School Local Option Tax (quarter)
s
7 Total Tax (add lines 6a, 6b, and 6c)
s
8 Deposits and Overpayment Credits
9 Balance (line 7 minus line 8)
10 Penalty (if applicable)
s
Title
Signature of Retailer or Agent
Date
s
11 Interest (if applicable, see instructions)
Daytime Phone No.: ________________
12 Total Amount Due (add lines 9-11)
s
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Form 31-089 Rf04 - Monthly Deposit Worksheet, Quarterly Return Worksheet - Iowa Department Of Revenue
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Form 31-089 - Sales Tax Quarterly Return/ Sales Tax Monthly Deposit/ Local Option Sales Tax Return - Iowa Department Of Revenue And Finance
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Parent category: Financial