Form 31-089 Rf01a - Iowa Sales Tax Monthly Deposit - 2002

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IMPORTANT: You must file this deposit even if
SALES TAX MONTHLY DEPOSIT
IOWA
you had no sales tax activity this month. If no
activity, put zeroes in lines below.
s
s
Permit No.
Period
5% State Sales Tax:
1. $ ________________
Date Due
+
Local Option Tax:
2. $ ________________
+
School Local Option Tax:
3. $ ________________
=
DEPOSIT AMOUNT
4. $ ________________
5. $ ______________ s
PENALTY
6. $ ______________ s
INTEREST
7. $ ______________ s
TOTAL AMOUNT DUE
Date
Phone #
Signature of Retailer or Agent
IMPORTANT: You must file this deposit even if
SALES TAX MONTHLY DEPOSIT
IOWA
you had no sales tax activity this month. If no
activity, put zeroes in lines below.
s
s
Permit No.
Period
5% State Sales Tax:
1. $ ________________
Date Due
+
Local Option Tax:
2. $ ________________
+
School Local Option Tax:
3. $ ________________
=
DEPOSIT AMOUNT
4. $ ________________
5. $ ______________ s
PENALTY
6. $ ______________ s
INTEREST
7. $ ______________ s
TOTAL AMOUNT DUE
Date
Phone #
Signature of Retailer or Agent
IMPORTANT: You must file even if you had no sales tax activity during
SALES TAX QUARTERLY RETURN
IOWA
the quarter. If you had no sales, put zeroes on lines 1 and 12.
31-089 rf01a 10/02
s
1 Gross Sales (quarter)
s
2 Goods Consumed (quarter)
3 Total (add lines 1 and 2)
s
4 Exemptions (from line 21) (quarter)
5 Taxable Amount (line 3 minus line 4)
s
s
Permit No.
Period
s
6a State Sales Tax (5% of line 5) (quarter)
Date Due
Check box if sales are
made only in county
s
6b Total Local Option Sales Tax (quarter)
your business is located.
s
6c Total School Local Option Tax (quarter)
7 Total Tax (add lines 6a, 6b, and 6c)
s
8 Deposits and Overpayment Credits
9 Balance (line 7 minus line 8)
s
10 Penalty (if applicable)
Title
Signature of Retailer or Agent
Date
s
11 Interest (if applicable, see instructions)
Daytime Phone No.: ________________
s
12 Total Amount Due (add lines 9-11)

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