Form 32-019 - Information Form - Worksheets
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1
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4Information Form
Filing Frequencies
Are you using the correct filing frequency?
Annual: Less than $120 a year in state tax collected
n
Quarterly: Less than $1,500 each month in state tax collected
n
Monthly: More than $1,500 each month in state tax collected
n
Permits cannot be transferred
Permits cannot be transferred from one owner to another or from
one type of business to another, for example, when changing from
a sole proprietorship to a corporation. The prior owner must cancel
his/her permit and the new owner must apply for a new permit.
WORKSHEETS
Keep this worksheet for your records. Write your permit
Keep this worksheet for your records. Write your permit
number and filing period here. ____________________
number and filing period here. ____________________
MONTHLY DEPOSIT WORKSHEET
MONTHLY DEPOSIT WORKSHEET
5% State Tax:
1. $ ___________________
5% State Tax:
1. $ ___________________
+
+
Local Option Tax:
2. $ ___________________
Local Option Tax:
2. $ ___________________
+
+
School Local Option Tax: 3. $ ___________________
School Local Option Tax: 3. $ ___________________
=
=
DEPOSIT AMOUNT
4. $ ___________________
DEPOSIT AMOUNT
4. $ ___________________
PENALTY
5. $ ___________________
PENALTY
5. $ ___________________
INTEREST
6. $ ___________________
INTEREST
6. $ ___________________
TOTAL AMOUNT DUE
7. $ ___________________
TOTAL AMOUNT DUE
7. $ ___________________
Keep this worksheet for your records. Write your permit number and filing period here. ______________________
QUARTERLY RETURN WORKSHEET
QUARTERLY EXEMPTIONS WORKSHEET
1 Gross Sales in Iowa (quarter)
13 Interstate Commerce
2 Goods Consumed in Iowa (quarter)
14 Govt Units/Educ Inst
3 Total (add lines 1 and 2)
15 Resale/Processing
4 Exemptions (from line 21) (quarter)
16 Farm Machinery/Equip
5 Taxable Amount (line 3 minus line 4)
17 Indust Mach, Equip, Comp
6a State Tax (5% of line 5) (quarter)
18 New Construction
6b Total Local Option Sales Tax (quarter)
6c Total School Local Option Tax (quarter)
19 Exempt Food/Drugs
7 Total Tax (add lines 6a, 6b, and 6c)
20 Other:
8 Deposits and Overpayment Credits
Other:
9 Balance (line 7 minus line 8)
Other:
10 Penalty (if applicable)
21 Total Exemptions
11 Interest (if applicable, see instructions)
12 Total Amount Due (add lines 9-11)
32-019 rf20c 10/02
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Parent category: Financial