Form 30-060 - Sales Tax Consolidated Schedule

Form 30-060 - Sales Tax Consolidated Schedule - 2015

Iowa Department of Revenue

Sales Tax Consolidated Schedule

https://tax.iowa.gov

File & Pay Business Taxes Electronically!

. .

Choose the date

. .

Control the amount paid

Calculations are done for you

Don’t mail anything when you

file and pay electronically

https://tax.iowa.gov

Instructions for Schedule of Consolidated Business Locations

This schedule must be completed by all consolidated sales tax permit holders. Retailers with more than one Iowa location from which retail sales are made

may request to file sales tax returns on a consolidated basis. Each retail location needs an individual permit of its own. In addition, an overall consolidated

permit number is issued under which the return for the entire group of locations is filed. While the return itself reflects totals for the group as a whole, the

consolidated schedule is required to provide a breakdown of the 6% state sales tax by location.

Do not report local option tax on this schedule.

The information you must enter at the top of this schedule includes the name, address, period, and consolidated permit number. Please note the period

should be for three months; for example, January 1 through March 31. Do not submit on a monthly basis.

List in permit number order. Please enter the information requested on the line to the right of each location. Use as many pages as necessary. A “total” line

is included at the end of the schedule. This total should normally equal the amount of tax shown on line 6a of the consolidated return. A line is also

provided for Tax on Goods Consumed Not Assigned to a Specific Location which may be used to report any goods consumed that cannot be attributed to

an individual location.

Using this schedule will speed the processing of your return and reduce the possibility of errors. If it is necessary to use a schedule other than the one

provided, please be certain it contains all necessary information.

Send this schedule with your quarterly return to:

Sales/Use Tax Processing

Iowa Department of Revenue

PO Box 10412

Des Moines IA 50306-0412

30-060a (06/17/15)