Nebraska Schedule Nebraska Schedule Iii - Attach To Form 10 - Computation Of Net Taxable Sales And Nebraska Consumer'S Use Tax
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1NEBRASKA SCHEDULE
NEBRASKA SCHEDULE
NEBRASKA SCHEDULE
NEBRASKA SCHEDULE
NEBRASKA SCHEDULE III
III
III
III — Computation of Net Taxable Sales and
— Computation of Net Taxable Sales and
— Computation of Net Taxable Sales and
— Computation of Net Taxable Sales and
— Computation of Net Taxable Sales and
III
FORM
FORM
FORM
FORM
FORM
Nebraska Consumer’s Use Tax
Nebraska Consumer’s Use Tax
Nebraska Consumer’s Use Tax
Nebraska Consumer’s Use Tax
Nebraska Consumer’s Use Tax
10
10
10
nebraska
10
10
• Print your name, I.D. number, and tax period on worksheet
• Print your name, I.D. number, and tax period on worksheet
• Print your name, I.D. number, and tax period on worksheet
• Print your name, I.D. number, and tax period on worksheet
• Print your name, I.D. number, and tax period on worksheet
department
of revenue
• Attach to Form 10
• Attach to Form 10
• Attach to Form 10
• Attach to Form 10
• Attach to Form 10
Name as Shown on Form 10
Nebraska I.D. Number
Tax Period
COMPUTATION OF NET TAXABLE SALES
COMPUTATION OF NET TAXABLE SALES
COMPUTATION OF NET TAXABLE SALES
COMPUTATION OF NET TAXABLE SALES
COMPUTATION OF NET TAXABLE SALES
1 1 1 1 1
Gross sales and services (enter on line 1 of Form 10) ............................................................................................................
1 1 1 1 1
2 2 2 2 2
Nontaxable services ...............................................................................................................
2 2 2 2 2
3 3 3 3 3
3 3 3 3 3
Sales to licensed purchasers for resale .................................................................................
4 4 4 4 4
Deliveries or shipments to purchasers outside Nebraska ......................................................
4 4 4 4 4
5 5 5 5 5
Sales to qualified exempt organizations .................................................................................
5 5 5 5 5
6 6 6 6 6
Sales to qualified exempt common or contract carriers .........................................................
6 6 6 6 6
7 7 7 7 7
Sales to governmental agencies .............................................................................................
7 7 7 7 7
8 8 8 8 8
Sales of qualified prescription items sold for human use .......................................................
8 8 8 8 8
9 9 9 9 9
9 9 9 9 9
Sales of exempt agricultural feed, seed, chemicals, and fertilizer .........................................
10
10
10
Sales of motor vehicles and trailers ........................................................................................ 10
10
10
10
10
10
10
11
11
11
11
11
Sales of exempt food or food products ................................................................................... 11
11
11
11
11
12
12
12
12
12
Sales of exempt agricultural machinery and equipment supported by attached
attached
attached
attached
attached Forms 13AG 12
12
12
12
12
13
13
13
13
13
Other allowable deductions (explain) ..................................................................................... 13
13
13
13
13
14
14
14
14
14
14
14
Total allowable deductions (total of lines 2 through 13) ........................................................................................................... 14
14
14
15
15
15
Net taxable sales (line 1 minus line 14). Round to nearest dollar and enter on line 2 of Form 10 ......................................... 15
15
15
15
15
15
15
COMPUTATION OF NEBRASKA CONSUMER’S USE TAX
COMPUTATION OF NEBRASKA CONSUMER’S USE TAX
COMPUTATION OF NEBRASKA CONSUMER’S USE TAX
COMPUTATION OF NEBRASKA CONSUMER’S USE TAX
COMPUTATION OF NEBRASKA CONSUMER’S USE TAX
16
16
16
16
16
Cost of items purchased for use on which Nebraska sales and use tax has not been paid .................................................... 16
16
16
16
16
17
17
17
17
17
Cost of items withdrawn from inventory for personal or business use ..................................................................................... 17
17
17
17
17
18
18
18
18
18
18
18
Total amount subject to Nebraska consumer’s use tax (line 16 plus line 17) .......................................................................... 18
18
18
19
19
19
19
19
19
19
Nebraska consumer’s use tax (line 18 multiplied by the rate identified on line 3 of Form 10) ................................................. 19
19
19
20
20
20
Credit for tax paid to other states on items in line 18 (see instructions) .................................................................................. 20
20
20
20
20
20
20
21
21
21
21
21
Nebraska consumer’s use tax due (line 19 minus line 20). Enter on line 4 of Form 10 .......................................................... 21
21
21
21
21
INSTRUCTIONS
INSTRUCTIONS
INSTRUCTIONS
INSTRUCTIONS
INSTRUCTIONS
PURPOSE.
PURPOSE.
PURPOSE.
PURPOSE.
PURPOSE. This schedule must be completed and attached
orthotic devices, durable medical equipment, and home medical
supplies for human use.
to Form 10. A copy of the return and schedule must be
retained with your business records.
LINE 9.
LINE 9.
LINE 9.
LINE 9.
LINE 9. Enter the gross receipts from sales of agricultural feed,
COMPUT
COMPUT
COMPUTA A A A A TION OF NET
TION OF NET
TION OF NET T T T T T AXABLE SALES
TION OF NET
AXABLE SALES
AXABLE SALES
AXABLE SALES
COMPUT
COMPUT
TION OF NET
AXABLE SALES
feed supplements, seed, chemicals, and fertilizer which are not
subject to the Nebraska sales tax.
LINE 1.
LINE 1.
LINE 1.
LINE 1.
LINE 1. Enter the total dollar amount of ALL sales, leases,
rentals, and services made by your business. Record both
LINE 10.
LINE 10.
LINE 10.
LINE 10.
LINE 10. Enter the gross receipts from sales of motor
taxable and exempt total gross receipts rounded to the near-
vehicles and trailers. Submit the green copies of Nebraska Sales/
est dollar. Out-of-state retailers enter only Nebraska gross
Use Tax and Tire Fee Statement for Motor Vehicle and Trailer
Do not
Do not
receipts. Do not
Do not
Do not include the amount of sales tax collected.
Sales, Form 6, with this return.
LINE 2.
LINE 2.
LINE 2. Enter the gross receipts received during the taxable
LINE 2.
LINE 2.
LINE 11.
LINE 11.
LINE 11.
LINE 11.
LINE 11. Enter the gross receipts from sales of exempt food
period from services which were not subject to the Nebraska
or food products.
sales tax.
LINE 12.
LINE 12.
LINE 12. Enter the total net purchase or base price from all of
LINE 12.
LINE 12.
LINE 3.
LINE 3.
LINE 3.
LINE 3.
LINE 3. Enter the gross receipts from sales to licensed pur-
the attached
attached
attached copies of Forms 13AG.
attached
attached
chasers for resale. You must have a completed resale certifi-
LINE 13.
LINE 13.
LINE 13. Enter the amount of other allowable deductions. An
LINE 13.
LINE 13.
cate from each purchaser for which a deduction is claimed.
explanation for each deduction claimed must be written in the
LINE 4.
LINE 4.
LINE 4. Enter the gross receipts from deliveries or
LINE 4.
LINE 4.
space provided or on an attached schedule if additional space
shipments to purchasers outside Nebraska. Out-of-state
is required.
retailers do not use this line.
COMPUT
COMPUT
COMPUTA A A A A TION OF
COMPUT
COMPUT
TION OF
TION OF
TION OF
TION OF
LINE 5.
LINE 5.
LINE 5.
LINE 5.
LINE 5. Enter the gross receipts from sales to organizations
NEBRASKA CONSUMER’S USE
NEBRASKA CONSUMER’S USE
NEBRASKA CONSUMER’S USE T T T T T AX
AX
AX
NEBRASKA CONSUMER’S USE
NEBRASKA CONSUMER’S USE
AX
AX
exempt from Nebraska sales and use tax. You must have a
completed exempt sale certificate from each qualified
LINE 16.
LINE 16.
LINE 16.
LINE 16.
LINE 16. Enter the cost of all items purchased without
organization for which a deduction is claimed.
payment of Nebraska sales or use tax and consumed or
used by you or your company.
LINE 6.
LINE 6.
LINE 6. Enter the gross receipts from sales to Nebraska
LINE 6.
LINE 6.
licensed common or contract carriers for which you have a
LINE 17.
LINE 17.
LINE 17.
LINE 17.
LINE 17. Enter the cost of inventory items purchased
completed exempt sale certificate.
without payment of the Nebraska sales or use tax which were
subsequently withdrawn from inventory and consumed or used.
LINE 7.
LINE 7.
LINE 7.
LINE 7.
LINE 7. Enter the gross receipts from sales to the federal
government or Nebraska governmental agencies for which
LINE 20.
LINE 20.
LINE 20.
LINE 20.
LINE 20. If you have paid tax in another state on an item
you have a completed exempt sale certificate or proof of
included on line 18, you may take a credit for such tax. The
federal payment. Purchases by governmental units for use in
maximum credit allowed will be the amount of Nebraska and
the business of furnishing gas, water, electricity, or heat, are
applicable city consumer’s use tax that would apply to each
not exempt.
item on which a sales or use tax has been paid to another state.
LINE 8.
LINE 8.
LINE 8.
LINE 8.
LINE 8. Enter the gross receipts from the sale of insulin and
The invoices or tax returns showing the payment of sales or
the prescription sales of medicines, oxygen, prosthetic and
use tax to another state must be retained with your records.
6-157-74 Rev. 4-96 Supersedes 6-157-74 Rev. 8-93
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