Form Bus 415 - County Business Tax Return - Classification 3 Page 2
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2Schedule A. Deductions from Gross Sales
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1. Sales of services substantially performed in other states.....................................................................
(1)
2. Returned merchandise when the sales price is refunded to the customer.............................................
.00
(2)
3. Sales in interstate commerce where the purchaser takes possession outside Tennessee for use or
.00
(3)
consumption outside Tennessee.......................................................................................................
4. Cash discounts allowed and taken on sales.......................................................................................
.00
(4)
5. Repossessions - The portion of the unpaid principal balance in excess of $500 due on tangible per-
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(5)
sonal property repossessed from customers.........................................................................................
6. The amount allowed as trade-in value for any articles sold...................................................................
(6)
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7. Bad debts written off during the reporting period and eligible to be deducted for federal income tax
purposes.........................................................................................................................................
(7)
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8. Amounts paid by a contractor to a subcontractor holding either a business license or contractor's
license for performing activities described in Tenn. Code Ann. Section 67-4-708(4)(A). Must
.00
(8)
complete Schedule B and file with the return......................................................................................
Federal and Tennessee privilege and excise taxes:
(Note: All deductions must have adequate records maintained to substantiate deductions claimed or they will be disallowed.)
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9.
Federal and Tennessee gasoline tax...............................................................................................
(9)
10.
Federal and Tennessee motor fuel tax............................................................................................
.00
(10)
11. Federal and Tennessee tobacco tax on cigarettes...........................................................................
(11)
.00
12. Federal and Tennessee tobacco tax on all other tobacco products....................................................
(12)
.00
13. Federal and Tennessee beer tax....................................................................................................
(13)
.00
14. Tennessee special tax on petroleum products.........................................................
.00
(14)
.00
15. Tennessee liquified gas tax for certain motor vehicles..............................................
(15)
.00
(16)
16. Tennessee beer 17% wholesale tax................................................................................................
17. Other deductions not taken elsewhere on the return.........................................................................
.00
(17)
(Specify)
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18. Total Deductions. Add Lines 1 through 17. Enter here and in Page 1, Line 2.........................
(18)
RETAILER RATES
DUE DATE
CLASSIFICATION
WHOLESALER RATES
TAX PERIOD
0.001
January 1 - December 31
February 28
Class 1A
0.00025
Class 1B & 1C
0.001
0.000375
February 28
January 1 - December 31
Not applicable
Class 1D
0.0005
January 1 - December 31
February 28
Class 2
0.0015
0.000375
April 1 - March 31
May 31
August 31
Class 3
0.001875
0.000375
July 1 - June 30
Class 4
Not applicable
0.001
October 1 - September 30
November 30
Class 5
0.003
January 1 - December 31
February 28
Not applicable
INTERNET (07-09)
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