Form Rv11strtn - Sales And Use Tax Return Page 3

ADVERTISEMENT

E.
3% TAXABLE
E.1
E.2
Enter receipts resulting from the sale of farm machinery, farm
machinery attachments, irrigation equipment used exclusively
X 3%
for ag purposes and oil & gas field services and multiply by
3% (.03).
F.1
F.2
F.
4% TAXABLE
X 4%
Enter Net amount subject to 4% (.04) tax. *Note - Lines E.1
and F.1 when added together must equal Line 5.
6.
6.
STATE TAX
State tax is calculated by adding Lines E.2 + F.2
CITY/RES
CITY/RES
RATE
CODE
NET TXBL
TAX
CODE
NET TXBL
RATE
TAX
G.
M.
H.
N.
O.
I.
J.
P.
K.
Q.
L.
Total City/ Res (Add G thru Q) Put total on Line 7
7.
7.
CITY/RESERVATION TAX
Total City/Reservation tax owed must be reported here. The individual listing of each city of reservation with its
corresponding code and rate, along with net taxable amount due for each individual city/reservation is listed on the
original return. Please use the above spaces to record this information for your file. The amount of net taxable
receipts from sales on an Indian Reservation must also be included in your Gross Sales on line 1 and then deducted
out on Line C.
8.
8.
TOTAL TAX DUE
Total tax due is calculated by adding Lines 6 + 7.
9.
9.
INTEREST/PENALTY
Interest: 1.5% (.015) of the tax liability each assessment period (with a minimum $5.00 due). Assessment
periods are each month (or part thereof) OR one due date to the next due date (or part thereof) on those returns
due on the 20th. Penalty: 10% (.10) of the tax liability (minimum $10.00, even if no tax is due) is assessed if a
return is not received within the next month following the due date.
10. TOTAL DUE
10.
Total amount owing is calculated: Add line 8 to line 9.
11. AMOUNT REMITTED
11.
Enter amount of the remittance attached, make all remittances payable to the South Dakota State Treasurer.
Thank You.
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.

ADVERTISEMENT

00 votes

Related Articles

Top 20 Happy Easter Cards And Gift Tags To Download For Free
Top Ten Easter Arts And Crafts Activities For Your Kids
Free Easter Coloring Pages And Easter Printables For Your Kids

Related forms

Form Mts - Sales And Use Tax Return Form Mts - Sales And Use Tax Return Financial
Form L - Sales And Use Tax Return - Maine Revenue Services Form L - Sales And Use Tax Return - Maine Revenue Services Financial
Form Pv49 - Sales And Use Tax Return Payment Form Pv49 - Sales And Use Tax Return Payment Financial
Form Pv49 - Sales And Use Tax Return Payment Form Pv49 - Sales And Use Tax Return Payment Financial
Sales And Use Tax Return Form - Ascension Parish Sales And Use Tax Authority Sales And Use Tax Return Form - Ascension Parish Sales And Use Tax Authority Financial
Form 6/01 - Quarterly Sales And Use Tax Return - Schedule A: Sales And Use Tax Computation - City Of King Cove Form 6/01 - Quarterly Sales And Use Tax Return - Schedule A: Sales And Use Tax Computation - City Of King Cove Financial
Sales And Use Tax Return Form - Acadia Parish School Board - La Sales And Use Tax Dept. Sales And Use Tax Return Form - Acadia Parish School Board - La Sales And Use Tax Dept. Financial
Sales And Use Tax Form Louisiana - Sales And Use Tax Department Sales And Use Tax Form Louisiana - Sales And Use Tax Department Financial
Form St-450-a - Sales And Use Tax Return Form Filing Instruction - Sales County Form St-450-a - Sales And Use Tax Return Form Filing Instruction - Sales County Financial
Form 51a129 - Estimated Tax Paid On Monthly Returns - Schedule Of Energy Reported On Monthly Sales And Use Tax Returns Form 51a129 - Estimated Tax Paid On Monthly Returns - Schedule Of Energy Reported On Monthly Sales And Use Tax Returns Financial

Related Categories

Parent category: Financial
Download
Go
Page of 7