Form 32-001 - Retailer'S Use Tax Instructions And Worksheet

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RETAILER’S USE TAX INSTRUCTIONS AND WORKSHEET
RETAILER’S USE TAX
QUARTERLY RETURN WORKSHEET
1 Gross Sales in Iowa (quarter)
2 Goods Consumed in Iowa (quarter)
3 Total (add lines 1 and 2)
4 Exemptions (from line 23) (quarter)
5 Taxable Amount (line 3 minus line 4)
6 State Tax (5% of line 5) (quarter)
7 Total Local Option Tax (quarter)
8 Total School Local Option Tax (quarter)
9 Total Tax (add lines 6, 7 and 8)
10 Deposits and Overpayment Credits
11 Balance (line 9 minus line 10)
12 Penalty (if applicable)
13 Interest (if applicable, .008 per month)
14 Total Amount Due (add lines 11-13)
You must file this return even if you had no sales this quarter.
If you had no sales in Iowa this quarter,
RUQ
IOWA RETAILER'S USE TAX QUARTERLY RETURN
put zeroes on lines 1 and 14.
32-001
1 Gross Sales in Iowa (quarter)
2 Goods Consumed in Iowa (quarter)
3 Total (add lines 1 and 2)
4 Exemptions (from line 23) (quarter)
5 Taxable Amount (line 3 minus line 4)
Date Due
Permit No.
For Quarter Ending
6 State Sales Tax (5% of line 5) (quarter)
7 Total Local Option Tax (quarter)
8 Total School Local Option Tax (quarter)
9 Total Tax (add lines 6, 7 and 8)
10 Deposits and Overpayment Credits
11 Balance (line 9 minus line 10)
12 Penalty (if applicable)
Title
Date
Signature of Retailer or Agent
13 Interest (if applicable, .008 per month)
Daytime Phone No.: ________________
Check box if you wish to cancel your tax permit, and
14 Total Amount Due (add lines 11-13)
give the last date of making taxable sales: _________________

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Parent category: Financial
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