Form St-403 - State Sales, Use, And Aviation Fuel Tax Return Page 2

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Sales and Use Tax Worksheet #1
Item 1. Gross Proceeds of Sales, Rentals and Withdrawals for Own Use
1.
Do not include Sales of Aviation Gasoline/Aviation Jet Fuel.
Item 2. Out-of-State Purchases Subject to Use Tax
2.
Item 3. Total Gross Proceeds of Sales, Rental, Use Tax, and Withdrawals of
3.
Inventory for Own Use
(Add Items 1 and 2. Enter total here and on line 1 on front
of ST-403). If local tax is applicable, enter this amount on Item 1 of ST-389 worksheet.
Note: Sales of unprepared foods are exempt from the State sales and use tax rate. However, local taxes still apply to sales
of unprepared foods unless the local tax law specifically exempts such sales. Sales that are subject to a local tax must be
entered on Form ST-389 (local tax worksheet).
Item 4. Allowable Deductions
(Itemize by Type of Deduction and Amount of Deduction.)
Column A
Column B
Type of Deduction
Amount of Deduction
$
Sales Exempt During "Sales Tax Holiday"
$
$
Item 5.
Total Amount of Deductions (Total Column B)
<
>
(
5.
Enter total here and on line 2 on front of ST-403.)
Item 6.
Net Taxable Sales and Purchases
6.
(Item 3 minus Item 5. Enter total here and on line 3 on front of ST-403.)
Aviation Gasoline/Aviation Jet Fuel Worksheet #2
This section is used for reporting tax on aviation gasoline and aviation jet fuel that must be sold for use in an airplane. By definition, aviation
gasoline is defined to also include aviation jet fuel manufactured exclusively for use in airplanes and sold for such purposes as well as
gasoline manufactured exclusively for use in airplanes and sold for such purposes.
Item 7. Gross Proceeds of Sales and Withdrawals for Own Use
(Enter total here and
on line 9 on front of ST-403.) If local tax is applicable, combine Item 7 with amount on Item 3 and
7.
enter total on Item 1 of Form ST-389 (local tax worksheet).
Item 8.
Allowable Deductions
(Itemize by Type of Deduction and Amount of Deduction.)
Column A
Column B
Type of Deduction
Amount of Deduction
$
$
$
Item 9. Total Amount of Deductions (Total Column B)
<
>
9.
(Enter total here and on line 10 on front of ST-403.)
Item 10.
Net Taxable Sales and Purchases of Aviation Gasoline/Aviation Jet Fuel
10.
(Item 7 minus Item 9. Enter total here and on line 11 on front of ST-403.)
REMINDER: Form ST-389 must be completed and attached for all local taxes.
For questions regarding this form, call (803) 898-5000.
I authorize the Director of the Department of Revenue or delegate to discuss this return, attachments and related tax matters with the
preparer.
Yes
No
Preparer's name
Phone number
I hereby certify that I have examined this return and to the best of my knowledge and belief it is a true and accurate return.
Taxpayer's Signature
Owner, Partner or Title
Daytime Phone Number
Date
E-mail Address:
(See instructions)
IMPORTANT: This return becomes DELINQUENT if it is postmarked after the 20th day (return with payment due on or before the 20th)
following the close of the period. Sign and date the return.
50832021

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