Form 30-060b - Sales Tax Consolidated Schedule printable pdf download

Form 30-060b - Sales Tax Consolidated Schedule

Sales Tax Consolidated Schedule

https://tax.iowa.gov

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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 line for totals is included at the end of the schedule. These totals should normally equal the amounts shown on the

corresponding lines 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 (10/11/16)

Form 30-060b - Sales Tax Consolidated Schedule