Form Ctws - Contractors' Excise Tax Returnworksheet/instructions (Page 2 of 2) in pdf

1 4 . 4 % F U E L U S E T A X A B L E

1 4 .

E n t e r t h e d o l l a r a m o u n t o f m o t o r f u e l u s e d o f f t h e r o a d w h e n s a le s t a x w a s n o t

p a id a t t h e t i m e o f p u r c h a s e .

1 5 . 4 % F U E L U S E T A X D U E

1 5 .

M u l t i p l y L i n e 1 4 b y 4 % ( . 0 4 )

1 6 . T O T A L S T A T E S A L E S / U S E T A X D U E

1 6 .

A d d L i n e s 1 3 + 1 5

1 7 . T O T A L S T A T E T A X D U E

1 7 .

A d d L in e s 1 1 + 1 6

C I T Y / R E S

C O D E

N E T

R A T E

T A X

C I T Y / R E S

C O D E

N E T

R A T E

T A X

T X B L

A .

G .

B .

H .

C .

I .

D .

J .

E .

K ..

F .

T o t a l C i t y / R e s ( A d d G th u Q ) P u t t o t a l o n L i n e 1 8

1 8 . C I T Y / R E S E R V A T I O N T A X

1 8 .

T o ta l C i t y /R e s e r v a t i o n t a x o w e d m u s t b e r e p o r t e d h e r e .

T h e in d i v i d u a l l i s t i n g o f

e a c h c i t y o r r e s e r v a t i o n w i t h i t s c o r r e s p o n d i n g c o d e a n d r a t e , a l o n g w i t h n e t t a x a b l e

a m o u n t d u e f o r e a c h i n d iv id u a l c i t y / r e s e r v a t i o n i s l i s t e d o n t h e o r i g i n a l r e t u r n .

P l e a s e u s e t h e a b o v e s p a c e s t o r e c o r d t h i s i n f o r m a t i o n f o r y o u r f i l e .

1 9 . T O T A L T A X D U E

1 9 .

T o ta l ta x d u e i s c a l c u l a t e d b y a d d i n g L in e s 1 7 + 1 8 .

2 0 . A L L O W A N C E

2 0 .

A s o f J u l y 1 , 1 9 9 5 , n o c o l l e c t i o n a l l o w a n c e i s g r a n t e d .

2 1 . I N T E R E S T /P E N A L T Y

2 1 .

I n te r e s t : 1 . 5 % ( . 0 1 5 ) o f t h e t a x l i a b i l i t y e a c h a s s e s s m e n t p e r i o d ( w i t h a m i n i m u m

$ 5 . 0 0 d u e ) . A s s e s s m e n t p e r i o d s a r e e a c h m o n t h ( o r p a r t t h e r e o f O R o n e d u e d a te

to t h e n e x t d u e d a t e ( o r p a r t t h e r e o f ) o n t h o s e r e t u r n s d u e o n t h e 2 0 t h .

P e n a l t y :

1 0 % ( . 1 0 ) o f t h e t a x l i a b i l i t y ( m in im u m $ 1 0 . 0 0 , e v e n i f n o t a x i s d u e ) i s a s s e s s e d i f

a r e t u r n i s n o t r e c e i v e d w i t h i n t h e n e x t m o n th f o l l o w i n g t h e d u e d a t e .

2 2 . B L A N K L I N E

2 2 .

T h i s l i n e c a n b e u s e d f o r c r e d i t o r b a l a n c e d u e s h o w n o n a s ta te m e n t f r o m t h e

D e p a r t m e n t o f R e v e n u e .

2 3 . T O T A L D U E

2 3 .

T o ta l a m o u n t o w i n g i s c a l c u l a t e d : A d d l i n e 1 9 t o l i n e 2 1 .

T h e n e i t h e r s u b t r a c t o r

a d d l i n e 2 2 , d e p e n d i n g o n i f a c r e d i t o r b a l a n c e i s d u e .

2 4 . A M O U N T R E M I T T E D

2 4 .

E n t e r a m o u n t o f t h e r e m i t t a n c e a t t a c h e d , m a k e a l l r e m i t t a n c e s p a y a b l e t o t h e S o u t h

D a k o t a S t a t e T r e a s u r e r .

T h a n k Y o u .

NOTE: Both the preparer of the return and the licensee MUST sign and date the return.

You must file a return even if no tax is due.

Do not staple or paper clip your check to the return.

Be sure to mail your return and payment in the reversible envelope.

Form Ctws - Contractors' Excise Tax Returnworksheet/instructions Page 2

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