Worksheet
Sales and Use Tax
1. Gross Proceeds of Sales/Rentals and Withdrawals for Own use
1. ___________________________________
2. Use Tax - Out-of-State Purchases for Use
2. ___________________________________
3. Total (Add lines 1 and 2. Enter here and on line 1 on front of return.)
3. ___________________________________
4. Allowable Deductions (Itemize by Class of Transaction and Amount of Deduction.)
Column A
Column B
Class of Transaction
Amount of Deduction
_____________________________
$ ____________________
_____________________________
$ ____________________
_____________________________
$ ____________________
_____________________________
$ ____________________
<
>
5.
5. Total Amount of Deductions (Total Column B)
(Enter here and on line 2 on front of return.)
Local Option Sales Tax (If applicable)
6. Gross Proceeds of Sales, Rentals, Use Tax And
Withdrawals for Own Use
. ________________________
6
7. Allowable Deductions (Itemize by Class of Transaction and Amount of Deductions.)
Column A
Column B
Class of Transaction
Amount of Deduction
$ ____________________
Enter Deductions from line 5 above.
_____________________________
$ ____________________
_____________________________
$ ____________________
_____________________________
$ ____________________
<
>
8. Total Amount of Deductions (Total Column B)
8.
9. Local Option Sales Tax - Net Taxable Sales and/or Purchases
________________________
9.
(Subtract line 8 from line 6. Enter here and on line 9 on front of return.)
Reminder:
You must complete Form ST-389, Schedule for Local Option Sales Tax, if your sales are made into
another local option county/municipality other than the county/municipality in which your business is located.