Form St-388 - State Sales, Use, And Accommodations Tax Return

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STATE OF SOUTH CAROLINA
DEPARTMENT OF REVENUE
ST-388
1350
1350
STATE SALES, USE, AND ACCOMMODATIONS TAX RETURN
(Rev. 7/9/14)
5062
Mail To: SC Department of Revenue, Sales Tax, Columbia, SC 29214-0126
Place an X in all boxes that apply. USE BLACK INK ONLY.
RETAIL LICENSE OR USE TAX REGISTRATION
Change of Address
Business Permanently Closed
AMENDED
(Make changes to
Date
Return
address below)
(Complete form C-278 and return your license)
If the area below is blank, fill in name, address, SSN/Federal Identification No. (FEIN)
FOR FIELD USE ONLY
FEIN
SID NO.
Period Ended
File Return On or By
COMPLETE THE WORKSHEET ON THE REVERSE SIDE FIRST.
14-4701/14-4702
14-3701/14-3702
34-2707
ST-3T must be submitted with
FOR OFFICE USE ONLY
Form ST-388.
All Gross Proceeds of Sales/Rental,
.
Use
Tax,
Accommodations,
and
Withdrawals for Own Use (From Item
Column A
Column B
Column C
1
3 of worksheets)
Sales/Use 6% (Tax Rate)
Sales/Use 5% (Tax Rate)
Accommodations 2% (Tax Rate)
Total Gross Proceeds of Sales/Rental, Use
Tax & Withdrawals at 6% Rate (Column A); 5%
.
.
Rate on Accommodations Rentals (Column B)
1A
(From Items 6 and 10 of worksheets)
Total
Gross
Proceeds
of
Sales/
.
Accommodations Rentals at 2% Rate
(Column C) (From Item 14 of worksheets)
1B
Total Amount of Deductions
.
.
.
2
(From Items 8, 12 and 16 of worksheets)
Net Taxable Sales and Purchases
.
.
.
(Line 1A or 1B minus line 2)
3
.
.
.
6%
5%
2%
Tax Due (Line 3 x Tax Rate)
4
Taxpayer's Discount (See instructions. For
.
.
.
5
timely filed returns and taxes paid in full only.)
Balance Due (Subtract line 5 from
.
.
.
line 4 for each column.)
6
.
.
.
7
Penalty (See Instr.)
.
.
.
7A
Interest (See Instr.)
Total Penalty and Interest (Add lines 7
.
.
.
and 7A for each column.)
7B
Amount Due (Add lines 6 and 7B for
.
.
.
8
each column.)
Total Sales, Use and Accommodations
.
Due (Add line 8 of columns A, B and C.)
8A
8A.
Tax Due ST-389 (From Column D, line
.
5, page 7 of 8 of form ST-389)
9
9.
Total Amount Due
.
10
(Add lines 8A and 9 of Column B.)
10.
IMPORTANT: Sign and date return on reverse side.
50621044

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