Form S&u C3 - Instructions For Filing Tax Returns (Page 2 of 2) in pdf

CUT ALONG BROKEN RULE

COLUMN A

COLUMN B

COLUMN C

1. (a) Gross sales – automotive vehicles, truck trailers, semi-trailers, house trailers . . . . . . . . . . . . . . . . . .

(b) Gross sales – farm machinery and equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(d) Cost price – food + food products sold for human consumption thru vending machines. . . . . . . . . . .

(e) Gross receipts from places of amusement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(f) Gross sales – all other tangible personal property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(g) Cost of property purchased at wholesale withdrawn for use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(h) Collections during month on credit sales previously claimed as deduction . . . . . . . . . . . . . . . . . . . . .

(i) Property purchased outside city/town for storage, use or consumption

within city/town on which tax not paid to seller . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2. Total gross sales, withdrawals, collections, purchases subject to use tax . . . . . . . . . . . . . . . . . . . . . . . . .

3. TOTAL DEDUCTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4. TOTAL AMOUNT REMAINING AS MEASURE OF TAX (item 2 minus item 3). . . . . . . . . . . . . . . . . . . . . .

5. GROSS TAX (item 4 x rate shown at column heading). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6. (No.) __________ of automotive vehicles withdrawn at

each (for automotive vehicle dealers only) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

8. DISCOUNT – IF PAID ON TIME

7. TOTAL AMOUNT OF TAX (Total item 5 columns A, B, C & item 6) . . . .

5% on $100 or less in tax . . . . . . . . . . . . .

9. LESS DISCOUNT FROM ITEM 8 (May not exceed $900.00) . . . . . . . .

2% on tax over $100, if any . . . . . . . . . . .

10. ADD PENALTY AND INTEREST, IF ANY . . . . . . . . . . . . . . . . . . . . . . . .

TOTAL DISCOUNT . . . . . . . . . . . . . . . . . .

11. TOTAL AMOUNT DUE – Transfer to front of report . . . . . . . . . . . . . . . .

SIGNED ________________________________________________________________

DATE _______________________________________________________________

Form S&u C3 - Instructions For Filing Tax Returns Page 2