Form St-455 - State Sales, Use, And Maximum Tax Return

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1350
STATE OF SOUTH CAROLINA
ST-455
DEPARTMENT OF REVENUE
(Rev. 6/28/17)
STATE SALES, USE, AND MAXIMUM TAX RETURN
5162
Mail To: SC Department of Revenue, Sales Tax, Columbia, SC 29214-0101
Place an X in all boxes that apply.
RETAIL LICENSE OR USE TAX REGISTRATION
Change of Address
Business Permanently Closed
AMENDED
(Make changes to
Date
Return
address below)
(Complete form C-278 and return your license.)
FEIN
If the area below is blank, fill in name and address.
SID Number
Period Ended
File Return On or By
COMPLETE THE WORKSHEET ON THE REVERSE SIDE FIRST.
.
1.
All Gross Proceeds of Sales/Rental,
Use Tax and Withdrawals for Own
Column A
Column B
Use (From Item 3 of worksheets)
Sales/Use 6%(Tax Rate)
Sales/Use 5% (Tax Rate)
1A.
Total Gross Proceeds of Sales/Rental,
Use Tax and Withdrawals for Own Use
.
.
(From Items 6 and 12 of worksheets)
2.
Total Amount of Deductions
.
.
(From Items 8 and 14 of worksheets)
Net Taxable Sales and Purchases
3.
.
.
(Line 1A minus line 2 for each column)
6%
5%
4.
.
.
Tax Due (Line 3 x Tax Rate)
Total Sales
Total Sales and Use Due
.
5.
(Add line 4 of columns A and B.)
5.
Local Tax Due ST-389 (From Column
.
6.
B, line 2, page 7 of 8 of form ST-389)
6.
TOTAL SALES AND LOCAL TAXES
.
(Add lines 5 and 6)
7.
7.
Taxpayer's Discount (See instructions. For
.
8.
8.
timely filed returns and taxes paid in full only.)
NET TAX PAYABLE
.
(Line 7 less Line 8)
9.
9.
.
10A
Penalty (See Instr.)
10A.
.
10B
Interest (See Instr.)
10B.
Total Penalty and Interest (Add Line
.
10.
10A and Line 10B)
10
Total Amount Due
.
11.
(Add Line 9 and Line 10)
11.
IMPORTANT: Sign and date return on reverse side. Attach form ST-593, if applicable.
51621050

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