Form Op-186 - Connecticut Individual Use Tax Return Page 2
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2Form OP-186 Back (Rev. 09/15)
OP186 00 15W 02 9999
Schedule A - 1% Tax Rate: Computer and Data Processing Services
Column 1
Column 2
Column 3
Column 4
Column 5
Column 6
Column 7
Date of
Description of
Retailer or
Purchase
CT Tax Due
Balance Due
Taxes Paid
Purchase
Services
Service Provider
Price
(Col. 4 X .01)
(Col. 5 minus Col. 6)
Add Column 7 amounts and enter total here and on front, Line 1a. ..........................................................
Schedule B - 6.35% Tax Rate
Column 1
Column 2
Column 3
Column 4
Column 5
Column 6
Column 7
Date of
Description of
Retailer or
Purchase
CT Tax Due
Balance Due
Taxes Paid
Purchase
Goods or Services
Service Provider
Price
(Col. 4 X .0635)
(Col. 5 minus Col. 6)
Add Column 7 amounts and enter total here and on front, Line 1b. ..........................................................
Schedule C - 7% Tax Rate (if purchased before July 1, 2015) or 7.75% (if purchased July 1, 2015 and after)
Column 1
Column 2
Column 3
Column 4
Column 5
Column 6
Column 7
Date of
Description of
Retailer or
Purchase
CT Tax Due
Balance Due
Taxes Paid
Purchase
Goods or Services
Service Provider
Price
Col. 4 X .07 or
(Col. 5 minus Col. 6)
.0775 (based on
date of purchase)
Add Column 7 amounts and enter total here and on front, Line 1c. ..........................................................
Schedules A Through C Instructions
Column 4: Enter the purchase price.
Column 5: Multiply the purchase price in Column 4 by the
Complete Schedule A for purchases of computer and data
applicable tax rate and enter the result.
processing services subject to the 1% tax rate.
Column 6: If you paid sales tax to another state, the District of
Complete Schedule B for purchases subject to the 6.35% tax
Columbia, or a U.S. territory, enter the amount paid.
rate.
Column 7: Subtract the amount entered in Column 6 from the
Complete Schedule C for purchases subject to the 7% and
amount entered in Column 5 and enter the difference
7.75% tax rates.
in Column 7. Do not enter negative amounts. If zero
Column 1: Enter the month and day of the purchase.
or less, enter “0.” Add Column 7 amounts and enter
Column 2: Enter a brief description of the taxable item or service
total. If no tax is due, do not fi le this return.
purchased (jewelry, computer, etc.).
If you require additional lines, create an identical schedule,
Column 3: Enter the name of the retailer the item or service was
include the Column 7 amounts in the total, and attach it to the
purchased from.
back of this return.
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