Fillable Form Au-462 - Vessel Worksheet printable pdf download

Department of Revenue Services

State of Connecticut

Audit Division

Department of Revenue Services

Public Services Unit

25 Sigourney Street Ste 2

Vessel Worksheet

Hartford, CT 06106-5032

AU-462 (Rev. 08/13)

Instructions: Complete this worksheet with information regarding your purchase of the vessel referenced in our letter.

Part 1: Ownership History

Owner's name as shown on letter:

Owner's name (if different from letter):

Owner’s current address:

Owner’s Social Security No. (SSN) or Federal Employer ID No. (FEIN):

Owner’s daytime telephone number

Vessel (year, make, and model):

Hull ID number:

Purchased from (name and address):

Date of purchase:

Purchase price:

Location of vessel at time of purchase:

Did you pay sales or use tax on the purchase of this vessel?

Yes

If Yes, to whom? (Enter name and address.)

________________________________________________________________________________

_________________________________________________________________________________________________________________________

Amount of tax paid (Enclose copy of cancelled check.) $

____________________________________________

Part 2: Claiming a Connecticut Use Tax Exemption

If you believe this purchase is exempt from Connecticut sales or use tax, please explain. (Attach copies of supporting documentation.)

_________________________________________________________________________________________________________________________

Part 3: Connecticut Use Tax Due Computation

(Complete Lines 1 through 8.)

1. Purchase price: Enclose purchase invoice or cancelled check(s) as evidence of payment. If payment was

not made by check(s), enclose copy of bank statement(s) showing the withdrawal(s).

2. Tax rate: 6% (.06) if purchased on or before June 30, 2011

6.35% (.0635) if purchased on or after July 1, 2011

7% (.07) if purchased between July 1, 2011 and June 30, 2013, and purchase price (before

trade-in) is more than $100,000

3. Tax: Multiply Line 1 by Line 2.

4. Tax credit: (Only if this vessel was purchased outside Connecticut, and sales or use tax was paid to another state.)

Enter state to which tax was paid:_______________

5. Tax amount due: Subtract Line 4 from Line 3. If less than zero, enter “0.”

6. Interest: (See instructions on back.)

7. Penalty: Multiply Line 5 by 15% (.15) or enter $50, whichever is greater.

8. Total amount due: Add Lines 5, 6, and 7. Make check payable to: Commissioner of Revenue Services

Mail to: Department of Revenue Services

State of Connecticut

25 Sigourney St Ste 2

Hartford CT 06106-5032

Attn: Public Services Unit

Part 4: Declaration

Declaration: I declare under penalty of law that I have examined this return (including any accompanying schedules and statements) and, to the best of

my knowledge and belief, it is true, complete, and correct. I understand the penalty for willfully delivering a false return or document to the Department of

Revenue Services (DRS) is a fine of not more than $5,000, imprisonment for not more than five years, or both. The declaration of a paid preparer other

than the taxpayer is based on all information of which the preparer has any knowledge.

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Signature

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