Form St-455 - State Sales, Use, Maximum Tax And Special Filers Tax Return
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1
2
3STATE OF SOUTH CAROLINA
DEPARTMENT OF REVENUE
ST-455
1350
1350
STATE SALES, USE, MAXIMUM TAX AND SPECIAL FILERS TAX RETURN
(Rev. 7/9/14)
5162
Mail To: SC Department of Revenue, Sales Tax, Columbia, SC 29214-0101
RETAIL LICENSE OR USE TAX REGISTRATION
Place an X in all boxes that apply. USE BLACK INK ONLY.
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
FOR OFFICE USE ONLY
FOR OFFICE USE ONLY
.
1.
All Gross Proceeds of Sales/Rental,
Use Tax and Withdrawals for Own
Column A
Column B
Use (From Item 3 of worksheets)
Sales/Use 6%(Tax Rate)
Sales/Use 5% (Tax Rate)
1A.
Total Gross Proceeds of Sales/Rental,
Use Tax and Withdrawals for Own Use
.
.
(From Items 6 and 12 of worksheets)
2.
Total Amount of Deductions
.
.
(From Items 8 and 14 of worksheets)
Net Taxable Sales and Purchases
3.
.
.
(Line 1A minus line 2 for each column)
6%
5%
.
.
4.
Tax Due (Line 3 x Tax Rate)
Taxpayer's Discount (See instructions. For
5.
.
.
timely filed returns only and taxes paid in full.)
6.
Balance Due (Subtract line 5 from
.
.
line 4 for each column.)
7.
Penalty (See Instr.)
.
.
7A.
.
.
Interest (See Instr.)
7B.
Total Penalty and Interest (Add lines
.
.
7 and 7A for each column.)
8.
Amount Due (Add lines 6 and 7B
.
.
for each column.)
8A.
Total Sales and Use Tax Due
8A.
.
(Add line 8 of Columns A and B.)
9.
Tax Due From ST-389 (From Column D,
9.
.
line 5, page 7 of 8 of form ST-389)
10.
Total Amount Due
.
10.
(Add line 8A and 9)
IMPORTANT: Sign and date return on reverse side.
51621035
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Parent category: Financial