Form Op-186 - Connecticut Individual Use Tax Return Page 2
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1
2Schedules A Through C Instructions
Column 5: Multiply the purchase price in Column 4 by the
applicable tax rate and enter the result.
Complete Schedule A for purchases of computer and data
Column 6: If you paid sales tax to another state, the District of
processing services subject to the 1% tax rate.
Columbia, or a U.S. territory, enter the amount paid.
Complete Schedule B for purchases subject to the 6.35% tax
Column 7: Subtract the amount entered in Column 6 from the
rate.
amount entered in Column 5 and enter the difference
Complete Schedule C for purchases subject to the 7% tax rate.
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
total. If no tax is due, do not fi le this return.
Column 2: Enter a brief description of the taxable item or service
purchased (jewelry, computer, etc.).
If you require additional lines, create an identical schedule,
include the Column 7 amounts in the total, and attach it to the
Column 3: Enter the name of the retailer the item or service was
back of this return.
purchased from.
Column 4: Enter the purchase price.
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
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)
(Col. 5 minus Col. 6)
Add Column 7 amounts and enter total here and on front, Line 1c. ..........................................................
Form OP-186 Back (Rev. 07/13)
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