SALES TAX RETURN INSTRUCTIONS
1. Gross Sales:
6c. Total School Local Option Sales Tax:
must
2. Goods Consumed:
8. Deposits and Overpayment Credits:
9. Balance:
10. Penalty:
not
4. Exemptions:
6b. Total Local Option Sales Tax:
must
11. Interest:
STEPS FOR FILING MONTHLY DEPOSITS AND QUARTERLY RETURN
Step 1.
first month
Do not send detailed local option information with your monthly deposit.
Step 2.
second month
Step 3.
third month
31-089 rf01f 10/02