Form St-3 - State Sales And Use Tax Return
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1
2STATE OF SOUTH CAROLINA
STATE OF SOUTH CAROLINA
DEPARTMENT OF REVENUE
ST-3
1350
STATE SALES AND USE TAX RETURN
(Rev. 7/24/14)
5001
Mail To: SC Department of Revenue
Sales Tax Return
Columbia, SC 29214-0101
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 OFFICE USE ONLY
FEIN
SID NO.
FOR FIELD USE ONLY
Period Ended
File Return On or By
File Electronically at
DO NOT TAKE CREDITS OR REPORT NEGATIVE
COMPLETE THE WORKSHEET ON THE REVERSE SIDE FIRST.
AMOUNTS ON THIS FORM.
To apply for refunds, see Form ST-14.
SALES AND USE TAX
USE BLACK INK ONLY
1. Total Gross Proceeds of Sales, Rentals, Use Tax and Withdrawals for Own
.
Use (From Item 3 of Sales and Use Tax Worksheet on reverse side)
..................................
1.
.
2. Total Amount of Deductions (From Item 5 of Sales and Use Tax Worksheet)
..
............................... 2.
6%
.
3. Net Taxable Sales and Purchases (Line 1 minus line 2)
..............................................................
3.
.
4.
Tax: Multiply Line 3 x 6% (.06)
......................................................................................................
4.
5. Taxpayer's Discount (For timely filed and paid returns only) If your combined
tax liability is less than $100.00, the discount rate is 3% (.03) of line 4. If the
.
total is $100.00 or more, the discount is 2% (.02) of line 4.
..........................................................
5.
(Combined Discount cannot exceed $3000.00 per fiscal year, returns for
June through May, which are filed July through June.)
14-4701
6. Sales and Use Tax Net Amount Payable (Line 4 minus line 5)
.....................................................
6.
.
14-4702
.
.
7. Penalty _________________ , Interest ___________________
.
........................
(Add Sales and Use Tax penalty and interest. Enter total on line 7 at right.)
7.
.
8.
Total Sales and Use Tax Due (Add lines 6 and 7)
.........................................................................
8.
ADDITIONAL TAX FROM ST-389
Only complete this section if local taxes are applicable to your sales or
purchases.
REMINDER: ST-389 must be completed and attached for all additional taxes.
If this section does not apply, go to line 10.
.
9.
........................................
9.
Total Taxes Due (From Column D, line 5, page 7 of 8 of form ST-389)
.
10. TOTAL AMOUNT DUE (Add lines 8 and 9)
10.
........................................................................
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
Printed Name
Daytime Phone No.
Date
E-mail Address:
50011030
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