Form Cst-200cu - West Virginia Sales And Use Tax Return

ADVERTISEMENT

STATE OF WEST VIRGINIA
State Tax Department, Tax Account Administration Div
P.O. Box 1826
Charleston, WV 25327-1826
Name
Address
Account #:
City
State
Zip
WV/CST-200CU
WEST VIRGINIA SALES AND USE TAX RETURN
rtL325V.1-Web
Period Ending:
Due Date:
Amended
(A)
(B)
(C)
(D)
(E)
Gross Amount
Deductions
Taxable Amount
Tax
Tax Due
(Taxable & Exempt Transactions)
(Schedule D Required)
(A minus B)
Rate
(C times D Ln 1 & 2)
Sales to WV Customers*
1.
0.06
Purchases for Use in WV
2.
0.06
Municipal Sales Tax Due*
3.
(Schedule M required)
(Enter amount from Line 31, Column E)
Municipal Use Tax Due*
4.
(Schedule M required)
(Enter amount from Line 31, Column H)
5. Excess Tax Collected
6. Interest
7. Additions to Tax
8. Total Due or Credit*
(Sum of lines 1 through 7)
9. Less Prior Payment
(Accelerated payment, credit carried forward, original payment when amending)
10. Less State Use Tax Credits
(May not exceed Line 2, Column E)
(Enter amount from Schedule D, Part 3)
11. Less Tourism Development Tax Credit
(May not exceed Line 1, Column E)
(Enter amount from Schedule D, Part 4)
12. Amount Due or Credit
(Schedules S, U or BD required for Credit Due on return*)
(Line 8 minus lines 9, 10, & 11)
*Negative tax amounts are permitted on lines indicated only and will initiate a request for refund or credit.
If credit for overpayment indicated on Line 12, specify the amount(s) to be refunded and/or carried forward to next tax period:
Carry Forward Amount
13.Refund Amount
This section must be completed by sellers of specific goods/services for proper distribution of the above reported tax due:
14. Taxable Sales of Wine/Liquor to Private Clubs
Wine/Liquor Account #
Schedule S Attached
Schedule U Attached
Schedule BD Attached
State Oasis Transfer Sheet Attached
Please attach all schedules and supporting documentation as indicated.
If required to file Schedules S, U, BD, or to print instructions visit
This return is not considered complete unless it is signed.
Under penalties of perjury, I declare that I have examined this return (including accompanying
schedules and statements) and to the best of my knowledge and belief it is true and complete.
(Signature of Taxpayer)
(Name of Taxpayer - Type or Print)
(Title)
(Date)
G
1
5
2
0
1
6
0
1
W
Signature of Preparer
(Name of Preparer - Type or Print)
(Phone)
(Date)

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 Wv/cst-200cu - West Virginia Sales And Use Tax Return Form Wv/cst-200cu - West Virginia Sales And Use Tax Return Financial
Instructions For West Virginia Sales And Use Tax Return, Form Wv/cst-200cu Instructions For West Virginia Sales And Use Tax Return, Form Wv/cst-200cu Financial
Form Tc-62e - Municipal Energy Sales And Use Tax Return Form Tc-62e - Municipal Energy Sales And Use Tax Return Financial
Form Sfn 21857 - 2002 Voluntary Sales And Use Tax Return Form Sfn 21857 - 2002 Voluntary Sales And Use Tax Return Financial
Form Sfn 21857 - 2004 Voluntary Sales And Use Tax Return Form Sfn 21857 - 2004 Voluntary Sales And Use Tax Return Financial
Form Com/rad-098 - Maryland Sales And Use Tax Return Form Com/rad-098 - Maryland Sales And Use Tax Return Financial
Form St-9 Sm - Monthly Sales And Use Tax Return Form St-9 Sm - Monthly Sales And Use Tax Return Financial
Form Sfn 21857 - 2003 Voluntary Sales And Use Tax Return Form Sfn 21857 - 2003 Voluntary Sales And Use Tax Return Financial
Form Dr-7 Draft - Consolidated Sales And Use Tax Return Form Dr-7 Draft - Consolidated Sales And Use Tax Return Financial
Form Cst-200cu - West Virginia Sales & Use Tax Return Instructions Form Cst-200cu - West Virginia Sales & Use Tax Return Instructions Financial

Related Categories

Parent category: Financial
Download
Go
Page of 3