Form E-588c - Utility Company Claim For Refund State, County, And Transit Sales And Use Taxes

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E-588C
Utility Company Claim for Refund
Web
State, County, and Transit Sales and Use Taxes
7-13
North Carolina Department of Revenue
Legal Name (First 32 Characters)
(USE CAPITAL LETTERS FOR YOUR NAME AND ADDRESS)
Account ID
Mailing Address
FEIN or SSN
City
State
Zip Code
County
Period Beginning (MM-DD-YY)
Name of Person We Should Contact if We Have Questions About This Claim
Contact Telephone
(
)
Period Ending (MM-DD-YY)
Name of Taxing County
(If more than one county, complete reverse.)
,
,
1.
Total Miles of Operation of Railway Cars and Locomotives
,
,
2.
Miles Operated in North Carolina
.
3.
Ratio of Miles Operated in North Carolina
(Line 2 divided by Line 1; carry decimal amount to four places (Ex: .7546))
,
,
4.
Total Purchases of Railway Cars, Locomotives, and Accessories Inside and Outside N.C.
.
(Do not include the amount of any sales or use tax paid.)
,
,
.
5.
Purchases Per Mileage Ratio (Multiply Line 4 by Line 3.)
6.
N.C. State Sales and Use Tax Paid on Purchases of Railway Cars, Locomotives, and Accessories
,
,
.
(Enter only the amount of tax paid at the general State rate.)
,
,
.
7.
N.C. State Tax on Purchases Per Mileage Ratio (Multiply Line 5 by the general State rate,
4.75% effective 7/1/11)
,
,
.
8.
Amount of State Sales and Use Tax Refund (Line 6 minus Line 7)
.
9.
Ratio of County Sales and Use Tax Refund
(Line 8 divided by Line 6; carry decimal amount to four places (Ex: .7546))
10.
County & Transit Sales and Use Tax Paid on Purchases of Railway Cars, Locomotives, and Accessories
County 2.00% Tax
County 2.25% Tax
Transit 0.50% Tax
,
,
.
,
,
.
,
,
.
11.
Amount of County & Transit Tax Refund (Multiply the amounts of tax for each county rate on Line 10 above
by Line 9. If you are claiming a refund of more than one county’s tax, complete the reverse.)
County 2.00% Tax
County 2.25% Tax
Transit 0.50% Tax
,
,
.
,
,
.
,
,
.
,
,
.
$
12.
Total Refund Requested (Add State tax on Line 8 and county and transit tax on Line 11.)
Signature:
Date:
I certify that, to the best of my knowledge, this claim is accurate and complete.
Title:
Telephone:
For Departmental Use Only
Refund Approved:
As Filed
As Corrected
State Tax
County Tax
Transit Tax
Total Tax
,
,
.
,
,
.
,
,
.
,
,
.
By:
Date:
MAIL TO: NC Department of Revenue, Central Examination Section, P.O. Box 25000, Raleigh, NC 27640-0001

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