Monthly Sales Tax Return Instructions - Iowa Department Of Revenue And Finance

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MONTHLY SALES TAX RETURN INSTRUCTIONS
Use these instructions to complete the worksheets.
Transfer the information from your worksheet to the sales tax deposits and return.
QUARTERLY RETURN WORKSHEET
STM
If you had no sales this quarter,
put zeroes on lines 1 and 14.
1 Gross Sales (quarter)
2 Goods Consumed (quarter)
3 Total (add lines 1 and 2)
4 Exemptions (from line 23) (quarter)
5 Taxable Amount (line 3 minus line 4)
6 State Tax (5% of line 5) (quarter)
7 Total Local Option Tax (quarter)
8 Total School Local Option Tax (quarter)
9 Total Tax (add lines 6, 7 and 8)
10 Overpayment Credits
11 Balance (line 9 minus line 10)
12 Penalty (if applicable)
13 Interest (if applicable, .008 per month)
14 Total Amount Due (add lines 11-13)
This county list is provided in case you need to add counties to your customized local option return.
01-ADAIR
12-BUTLER
23-CLINTON
34-FLOYD
45-HOWARD
56-LEE
67-MONONA
78-POTTAWATTAMIE
89-VAN BUREN
02-ADAMS
13-CALHOUN
24-CRAWFORD
35-FRANKLIN
46-HUMBOLDT
57-LINN
68-MONROE
79-POWESHIEK
90-WAPELLO
03-ALLAMAKEE
14-CARROLL
25-DALLAS
36-FREMONT
47-IDA
58-LOUISA
69-MONTGOMERY
80-RINGGOLD
91-WARREN
04-APPANOOSE
15-CASS
26-DAVIS
37-GREENE
48-IOWA
59-LUCAS
70-MUSCATINE
81-SAC
92-WASHINGTON
05-AUDUBON
16-CEDAR
27-DECATUR
38-GRUNDY
49-JACKSON
60-LYON
71-O’BRIEN
82-SCOTT
93-WAYNE
06-BENTON
17-CERRO GORDO
28-DELAWARE
39-GUTHRIE
50-JASPER
61-MADISON
72-OSCEOLA
83-SHELBY
94-WEBSTER
07-BLACK HAWK
18-CHEROKEE
29-DES MOINES
40-HAMILTON
51-JEFFERSON
62-MAHASKA
73-PAGE
84-SIOUX
95-WINNEBAGO
08-BOONE
19-CHICKASAW
30-DICKINSON
41-HANCOCK
52-JOHNSON
63-MARION
74-PALO ALTO
85-STORY
96-WINNESHIEK
09-BREMER
20-CLARKE
31-DUBUQUE
42-HARDIN
53-JONES
64-MARSHALL
75-PLYMOUTH
86-TAMA
97-WOODBURY
10-BUCHANAN
21-CLAY
32-EMMET
43-HARRISON
54-KEOKUK
65-MILLS
76-POCAHONTAS
87-TAYLOR
98-WORTH
11-BUENA VISTA
22-CLAYTON
33-FAYETTE
44-HENRY
55-KOSSUTH
66-MITCHELL
77-POLK
88-UNION
99-WRIGHT

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