TENNESSEE DEPARTMENT OF REVENUE
Gross Receipts Tax Return - Gas, Water, Electric Power, & Light Companies
Account No.
Taxable Period
SSN
GRO
Beginning:
OR
209
Due Date
Ending:
FEIN
Reporting Period
Month
Day
Year
Beginning:
/
/
Ending:
/
/
Please indicate the annual or monthly reporting period
}
If this is an AMENDED RETURN,
please check the box at right
Make your check payable to the Tennessee Department
of Revenue for the amount shown on Line 16 and mail to:
TENNESSEE DEPARTMENT OF REVENUE
Andrew Jackson State Office Building
500 Deaderick Street, Nashville TN 37242
ROUND TO NEAREST DOLLAR
Gross Receipts Tax on Gas Distribution
.00
1. Gross receipts from gas distribution in Tennessee ............................................................................................. (1)
___________________________________
.00
2. Tax (
% of Line 1) .................................................................................................................................... (2)
___________________________________
Gross Receipts Tax on Water/Electricity Distribution
.00
3. Gross receipts from water/electricity distribution in Tennessee ........................................................................... (3)
___________________________________
.00
4. Less: Exemption ($5,000 maximum) ................................................................................................................... (4)
___________________________________
.00
5. Gross receipts subject to tax (Line 3 less Line 4) ................................................................................................ (5)
___________________________________
.00
6. Tax (
% of Line 5) .................................................................................................................................... (6)
___________________________________
Computation of Tax
.00
7. Gross receipts tax (From Lines 2 and/or 6) ......................................................................................................... (7)
___________________________________
.00
8. Less: Franchise tax credit ................................................................................................................................... (8)
___________________________________
.00
9. Less: Excise tax credit ........................................................................................................................................ (9)
___________________________________
.00
10. Net tax (Line 7 less Lines 8 and 9) .................................................................................................................... (10)
___________________________________
.00
11. Less credit amount from previous Department of Revenue notice(s) ................................................................. (11)
___________________________________
{
If filed LATE, compute penalty at 5% of the tax (Line 10 minus Line 11) for each 1 to 30 DAY PERIOD for which TAX IS DELINQUENT
.00
12. Penalty
(12)
___________________________________
(Total penalty not to exceed 25%.) Minimum penalty is $15 regardless of the amount of tax due or whether there is any tax due
.00
13. Interest (Line 10 minus Line 11 X
% per annum on taxes unpaid by the due date) ................................. (13)
___________________________________
.00
14. Total Tax Due (Add Lines 10, 12 and 13, less Line 11 if applicable) ................................................................. (14)
___________________________________
.00
15. Installment (¼ of Line 14) (Only timely annual filers have the option to use this line) ............................... (15)
___________________________________
.00
16. Total Remittance Amount (Line 14 or Line 15) .................................................................................................. (16)
___________________________________
FOR OFFICE
I declare this is a true, complete, and accurate return to the best of my knowledge.
USE ONLY
SIGN
HERE
President or other Principal Officer, Partner or Proprietor
Date
SIGN
HERE
Tax Return Preparer and Title
Date
209340001
INTERNET (8-05)
RV-R0003901