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Nebraska Waste Reduction and Recycling Fee Schedule
94
Attach to Form 94.
Schedule
Name of Business
Nebraska ID Number
Reporting Period Covered by Return
The location ID numbers listed below are for Nebraska locations that reported $50,000 or more
Column 1 Net taxable sales as reported under Column C on Nebraska Schedule II of your
Form 10.
in taxable sales. Locations on your combined Nebraska and Local Sales and Use Tax Return that
are outside Nebraska, or that have reported taxable sales of less than $50,000, are not listed.
Column 2 Taxable sales of utilities (electricity, telephone, mobile telecommunications,
You are required to pay the $25 fee for each of the listed locations, unless you complete this
sewer, and cable TV services).
schedule to substantiate that a location’s taxable sales of tangible personal property (Column 9)
Column 3 Taxable sales of installation and connection of certain services.
were less than $50,000. Complete the information only for those locations that had less
than $50,000 in taxable sales of tangible personal property.
Column 4 Taxable sales of movies, film, satellite programming, and specified digital goods.
In Column 1, enter the location’s net taxable sales as reported under Column C on Nebraska
Column 5 Taxable sales of admissions.
Schedule II of your Nebraska and Local Sales and Use Tax Return, Form 10.
• For each identified location, complete Columns 1 through 9 for the reporting period
Column 6 Taxable sales of warranties, guarantees, and maintenance agreements.
July 1, 2012, through June 30, 2013.
Column 7 Taxable sales of lodging accommodations.
• Count the number of locations (from all of the schedules) that had less than $50,000 in
Column 8 Taxable services.
Column 9. Subtract this number from the total number of locations on line 1, Form 94,
and then calculate the Nebraska Waste Reduction and Recycling Fee on line 2, Form 94.
Column 9 Column 1 minus the total of Columns 2 through 8.
Column 9
Location ID
Column 1
Column 2
Column 3
Column 4
Column 5
Column 6
Column 7
Column 8
Column 1 minus
Number
Net Taxable Sales
Utilities
Install/Connect
Movies/Film
Warranties
Lodging
Services
Admissions
Columns 2-8
Retain a copy of this schedule for your records.
1-109-2000 Rev. 8-2013
Supersedes 1-109-2000 Rev. 8-2012