Form Rd-106a - Instructions For Preparing And Filing Convention And Tourism Tax Return (Hotel/motel) Page 2

ADVERTISEMENT

Name:
EIN:
Period From ________________
Period To
RD-107A (Rev 11/04)
Worksheet and Instructions for completing Food Establishment Return (RD-107)
WORKSHEET MUST BE COMPLETED AND ATTACHED TO RETURN
Line 1
If this is a final return under this ownership, enter date business closed.
Line 2
"X" if this amends a previously submitted return for the same period.
Line 3
Enter total gross receipts - Food Sales
Line 4
Enter total gross receipts - Liquor Sales
Line 5
Enter gross receipts (line 3 plus line 4)
Line 6
Enter total adjustments - Itemize adjustments below; if none enter zero.
Itemized Adjustments
Less -
$
Less -
$
Less -
$
$
$
Total Adjustment (enter on line 6 of RD 107)
$
Line 7
Enter taxable sales (line 5 plus or minus line 6)
Line 8
Enter total tax due (2% of line 7)
Line 9
If return is filed and paid prior to due date, enter discount amount (2% of line 8)
Line 10
Enter tax due (line 8 minus line 9)
Line 11
If return is delinquent, enter amount of interest due (0.33% of line 10 per month)
Line 12
If return is delinquent, enter amount of penalty due (5% of line 10 per month, not to
exceed 25%).
Line 13
Enter amount of overpayment on previous returns(s).
Line 14
Enter amount due (line 10, 11, and 12 minus line 13).
Line 15
Enter amount paid.
MAKE CHECK PAYABLE CITY TREASURER
AND MAIL TO P. O. BOX 15623, KANSAS CITY, MISSOURI 64106-0623
(Please retain copies of your convention & tourism tax filings for at least one year from original date due)

ADVERTISEMENT

00 votes

Related Articles

Top 20 Happy Easter Cards And Gift Tags To Download For Free
Top Ten Easter Arts And Crafts Activities For Your Kids
Free Easter Coloring Pages And Easter Printables For Your Kids

Related forms

Form Rd-107a - Instructions For Preparing And Filing Convention And Tourism Tax Return (food Establishments) Form Rd-107a - Instructions For Preparing And Filing Convention And Tourism Tax Return (food Establishments) Financial
Instructions For Preparing And Filling Convention And Tourism Tax Return - Hotel/model(form Rd-106) And Food Establishment(form-107) Instructions For Preparing And Filling Convention And Tourism Tax Return - Hotel/model(form Rd-106) And Food Establishment(form-107) Financial
Form T-205 - Instructions For Preparing And Filing Consumer's Use Tax Return Form T-205 - Instructions For Preparing And Filing Consumer's Use Tax Return Financial
Instructions For Preparing The Village Of Centerburg Income Tax Return Mandatory Filing Instructions For Preparing The Village Of Centerburg Income Tax Return Mandatory Filing Financial
Instructions For Preparing The City Of Westerville Income Tax Return Mandatory Filing - Ohio - 2014 Instructions For Preparing The City Of Westerville Income Tax Return Mandatory Filing - Ohio - 2014 Financial
Form Llc-9 - Instructions For Preparing And Filing Articles Of Merger For Limited Liability Company Form Llc-9 - Instructions For Preparing And Filing Articles Of Merger For Limited Liability Company Legal
Form Sw-1 - Instructions For Preparing And Filing Form Sw-1 Form Sw-1 - Instructions For Preparing And Filing Form Sw-1 Financial
Form Ct-1 - Instructions For Preparing And Filing Registration Form Form Ct-1 - Instructions For Preparing And Filing Registration Form Legal
Form Ct-1 - Instructions For Preparing And Filing Registration Form Form Ct-1 - Instructions For Preparing And Filing Registration Form Legal
Form 7585 - Instructions For Preparing The Intertrack Wagering Mutuel Handle Tax Return 2000 Form 7585 - Instructions For Preparing The Intertrack Wagering Mutuel Handle Tax Return 2000 Financial

Related Categories

Parent category: Financial
Download
Go
Page of 2