Form Sls 450 - State And Local Sales And Use Tax Return

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RV-R0000201
INTERNET (7/13)
PAGE 1
TENNESSEE DEPARTMENT OF REVENUE
For assistance, contact the Taxpayer Services Division at
STATE AND LOCAL SALES AND USE TAX RETURN
(800) 342-1003, (615) 253-0600 or
ACCOUNT NO.
Filing
}
Period
If this is an AMENDED RETURN,
SLS
please check the box at right
450
Due
LOCATION ADDRESS
Date
If this is a FINAL RETURN for a
}
closed business, please check the
box at right
If this is a CHANGE OF MAILING
}
ADDRESS, please check the box
at right
ROUND TO NEAREST DOLLAR; WRITE NUMBERS LIKE THIS
00
1.
GROSS SALES INCLUDING FOOD SALES AND/OR RENTAL PROCEEDS
(1)
2. ADD COST OF PERSONAL PROPERTY PURCHASED ON A RESALE
(2)
00
CERTIFICATE BUT USED BY YOU, INCLUDING GIFTS AND PREMIUMS
(2)
3.
ADD COST OF OUT OF STATE PURCHASES AND PROPERTY
00
(3)
IMPORTED INTO TENNESSEE FOR YOUR USE ......................
(3)
4. FAIR MARKET VALUE OF TANGIBLE PERSONAL PROPERTY
00
FABRICATED, PRODUCED, COMPOUNDED, OR SEVERED FROM THE
(4)
EARTH FOR USE IN THE STATE OF TENNESSEE
00
5.
TOTAL - Add Lines 1, 2, 3, and 4
(5)
6. EXEMPT TRANSACTIONS - Must be itemized on Page 2, Schedule A, Line K
(6)
00
00
7. NET TAXABLE TOTAL - STATE - Subtract Line 6 from Line 5
(7)
8. STATE TAX -
% of Line 7.......................................................................................(8)
00
USE PAGE 2, SCHEDULE B, FOR
00
9. STATE FOOD TAX -
% of Page 2, Schedule A, Line A..........
LOCAL TAX CALCULATIONS
(9)
YOUR SINGLE
SEE PAGE 2, SCHEDULE B, IF
10. LOCAL TAX -
% of Line 7 ...
ARTICLE TAX
LOCAL TAXABLE SALES DO NOT
(10)
00
00
BASE IS
EQUAL STATE TAXABLE SALES
11. ENTER ANY TAX COLLECTED IN EXCESS OF STATE AND LOCAL LEVIES....................(11)
00
12. STATE TAX ON TRANSACTIONS SUBJECT TO SINGLE ARTICLE AND
00
REDUCED RATES. ENTER TOTAL TAX FROM PAGE 2, SCHEDULE C, LINE 7
13. LOCAL TAX ON TRANSACTIONS SUBJECT TO THE SPECIAL RATES OF TAX
00
ENTER TOTAL TAX FROM
PAGE 2, SCHEDULE C, LINE 10
14. TOTAL TAX - Add Lines 8, 9, 10, 11, 12, and 13................................................................................... (14)
00
00
15. ENTER CREDIT MEMO BALANCE ......................................................................................................... .............(15)
If filed LATE, compute penalty at 5% of the tax (Line 14 minus Line 15) for each 1 to 30 DAY PERIOD for which TAX
{
16. PENALTY:
(16)
IS DELINQUENT (Total penalty NOT TO EXCEED 25%.) Minimum penalty is $15 regardless of the amount of tax
00
due or whether there is any tax due.
INTEREST-If filed late, compute interest at
% per year on the tax (Line 14 minus Line 15) from the due
17.
00
date to the date of payment............................................................................................................................................(17)
18.
PREPAID WIRELESS E911 fee -
53¢ per retail transaction for prepaid wireless telecommunications
00
less 3% administrative fee ..............................................................................................................................(18)
TOTAL DUE - If filed TIMELY, subtract Line 15 from Line 14 and add Line 18; If filed LATE, subtract
19.
Line 15 from Line 14 and add Lines 16, 17, and 18...........................................................................................(19)
00
I declare this is a true, complete, and accurate return to the best of my knowledge.
FOR OFFICE USE ONLY
SIGN
HERE
President or other Principal Officer, Partner or Proprietor
Date
SIGN
HERE
Tax Return Preparer and Title
Date

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