Idaho Sales And Use Tax Return
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1REVENUE OPERATIONS
PO BOX 36
BOISE ID 83722-0410
Expanding your business filing choices for
Sales Tax and Withholding
•
Internet:
tax.idaho.gov/filing.htm
854A
4-18-05
Mailing address change
854
IDAHO SALES AND USE TAX RETURN
Column A
Column B
Sales January 1, 2005
Sales July 1, 2005
Through June 30, 2005
Through December 31, 2005
Cancel permit
PERMIT NO.
FROM
TO
•
002606100
01/01/2005
12/31/2005
1. Total sales .......................................... •
2. Less nontaxable sales ........................ •
•
TAX DUE ON OR BEFORE
01/20/2006
3. Net taxable sales (line 1 minus line 2)..
4. Items subject to use tax ...................... •
•
REVENUE OPERATIONS
5. Total taxable (add line 3 and 4) ...........
PO BOX 36
6%
5%
6. Tax rate ..............................................
BOISE ID 83722-0410
7. Tax amounts (line 5 x line 6) ............
8. Total line 7, add Column A and Column B .............•
9. Adjustments ............................................................•
10. Tax due (total line 8 and line 9) ...............................
Mail to: State Tax Commission PO Box 76 Boise, Idaho 83707-0076
11. Penalty (add after due date) ....................................•
I do hereby swear or affirm that this information is true and correct to the best of my knowledge.
Authorized Signature
Date
12. Interest (add after due date) .....................................•
13. Total due ...................................................................
290500056 002606100 REVE 08 1205 Y 54 1
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