Form Fr-800se - Sales And Use Tax Special Event Return - 2012

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*128000510002*
Government of the
2012
FR-800SE Sales and Use Tax
District of Columbia
This is a FILL-IN format. Please do not handwrite any
Special Event Return
data on this form other than your signature.
File this return for the months Oct 2011 - Sept 2012.
Taxpayer Identification Number
OFFICIAL USE ONLY
Fill in:
if FEIN
l
Vendor ID#0002
Fill in:
if SSN
Business name
Due date
Fill in
if amended return
11202011
Mailing address line 1
Tax period ending (MMYY)
1011
Mailing address line 2
City
State
Zip Code + 4
Event name
Sales tax licensees must file a return even if no sales were made or no tax or fees are due.
Column C — Tax due – multiply column B by tax rate, enter here
Column B — Taxable amount
Tax rate
Column A — Description
$
$
.
1. Use Tax on Purchases
1B
.
X .06
1C
Taxable at 6%
$
.
2. Gross Sales
2B
$
$
3. Sales
3B
.
.
X .06
3C
Taxable at 6%
$
$
4. Sales and Purchases
4B
.
.
X .10
4C
of Off-Premises Alcohol
Taxable at 10%
$
$
.
.
X .10
5C
5. Other Sales and
5B
Purchases
Taxable at 10%
$
$
.
.
X .18
6C
6. Sales for Parking
6B
Taxable at 18%
$
$
.
.
7. Sales and Purchases
7B
X .12
7C
of Other Tobacco
Taxable at 12%
$
$
.
.
8. Sales and Purchases
8B
X .145
8C
Taxable at 14.5%
$
$
.
.
9. Reserved
9B
X .____
9C
$
.
10. Enter 2% of 911
10C
sales receipts less 3%
discount
$
.
11. Disposable Carryout
11C
Bag Fee
(Net of discount)
$
.
12. Reserved
12C
13. P enalty – 5% per month 13C
$
.
with a maximum of 25%
See instructions
$
.
14. I nterest – 10% per year 14C
See instructions
$
Total Amount Due
.
0.00
15.
15C
(Add Lines 1C - 14C)
Will the funds for this payment come from an account outside the US?
Yes
No
See page
Under penalties of law, I declare that this return is correct, to the best of my knowledge. Declaration of paid preparer is based on the information available to the preparer.
Telephone Number of Person to Contact
PLEASE
SIGN
HERE
Taxpayer’s signature
Title
Date
PAID
Paid Preparer’s PTIN
PREPARER
ONLY
Preparer’s signature (if other than taxpayer)
Date
Firm name and address
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2012 FR-800SE
Sales and Use Tax Special Event Return
Make check or money order payable to the DC Treasurer. Include your FEIN or SSN, “FR-800SE” and tax period on your payment.
Revised 08/11
Mail return and payment to: Office of Tax and Revenue, PO Box 96384, Washington DC 20090-6384.
2012 FR-800SE DRAFT BOOKLET for CODE & EDIT FILL-IN 10042011.indd 7
10/5/2011 12:22:11 PM

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