Form Q4-07 - Business & Occupation Activities Return - 2007 Page 3
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4October - November - December 2007
Business & Occupation Activities
4 07
Q
Deduction Detail
Use Black Ink and Attach this Original Form to your Business & Occupation Activities Return.
•
If you have deductions,
return this page. If you do not have deductions, do not return this page.
•
We cannot approve deductions taken on the Business & Occupation Activities Return that are not itemized on this page.
•
Report deductions under the heading that corresponds to your reporting activity.
•
Transfer the total deduction amount for each classifi cation from this page to the corresponding line on pages 1 of your
tax return.
If completing, fi ll out name, tax registration number and attach to your Business & Occupation Activities Return.
Name:
Tax Registration Number
1. Travel Agent Comm/Tour Operator; Intl Charter Freight
4. Wholesaling
Brokers; Stevedoring; Licensed Boarding Homes
I.D.
Amount
I.D.
Amount
,
,
.
,
,
.
Bad Debts
Bad Debts
[2801]
[0301]
,
,
.
Cash & Trade Discounts
[0302]
,
,
.
Cash & Trade Discounts
[2802]
,
,
.
Interstate & Foreign Sales
[0304]
,
,
Other (Explain below):
.
[2899]
,
,
Motor Vehicle Fuel Tax
.
[0305]
,
,
.
Total
Casual Sales;
,
,
.
[0306]
Accommodation Sales
Advances Reimburse-
2. Insurance Agents; Insurance Brokers Commission
,
,
.
[0307]
ments; Rtns & Allowances
I.D.
Amount
,
,
.
No Local Activity
[0308]
,
,
.
Bad Debts
[1401]
,
,
.
Other (Explain below):
[0399]
,
,
.
Other (Explain below):
[1499]
,
,
.
Total
,
,
.
Total
5. Service & Other Activities
3. Royalties; Child Care
I.D.
Amount
,
,
Bad Debts
.
[0401]
I.D.
Amount
,
,
.
Bad Debts
[8001]
,
,
.
Cash & Trade Discounts
[0402]
Interstate & Foreign Sales
,
,
.
Cash & Trade Discounts
[8002]
,
,
.
[0404]
(Apportionment)
Advances Reimburse-
Advances Reimburse-
,
,
.
,
,
.
ments; Rtns & Allowances [8007]
[0407]
ments; Rtns & Allowances
Gambling; Prize; Cash
,
,
.
[0410]
,
,
.
Other (Explain below):
[8099]
Pay-Outs
Qualifi ed Initiation Fees;
,
,
.
[0411]
Total
,
,
Dues; Contributions Rec’d
.
Interest on Certain
,
,
.
[0412]
Invest/Loan/Obligations
,
,
.
Artistic/Cultural Activities
[0416]
Note: If you have deductions, please include your
deduction detail page with your return.
,
,
.
Other (Explain below):
[0499]
,
,
.
Total
Internet/Fax
(9-28-07)
Page
3
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