Contractor'S Excise Tax Return Worksheet Page 2

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14.
14.
4% FUEL USE TAXABLE
Enter the dollar amount of motor fuel used off the road when sales tax was not paid at the time of purchase.
(Report fuel used here only if you DO NOT have a highway contractors license. If you do have a highway
contractors license, report fuel use on your highway contractor license return.)
15.
15.
4% FUEL USE TAX DUE
Multiply Line 14 by 4% (.04).
16.
TOTAL STATE SALES/USE TAX DUE
16.
Add Lines 13 + 15.
17.
TOTAL STATE TAX DUE
17.
Add Lines 11 + 16.
CITY
CITY
NET TXBL
RATE
TAX
CODE
NET TXBL
RATE
TAX
CODE
A.
G .
B.
H.
I.
C.
D.
J.
E.
K.
F.
Total City (Add A thru K) Put total on Line 18.
18.
18. CITY/RESERVATION TAX
City/Reservation taxes must be reported on purchases of construction materials, equipment, office supplies and
services used, stored or consumed within cities or reservations imposing a sales/use tax when sales tax was not
paid at the time of purchase. The individual listing of each city or reservation, its corresponding code and rate,
along with net taxable amount owed for each city or reservation is listed on the original return. Please use the
following space to record this information for your file.
19.
19. TOTAL TAX DUE
Add Lines 17 + 18.
20.
20. INTEREST/PENALTY
Interest: 1.5% (.015) of the tax liability each assessment period (with a minimum $5.00 due). Assessment
periods are each month (or part thereof) OR from one due date to the next due date (or part thereof) on those
returns due on the 20th. Penalty: 10% (.10) of the tax liability (minimum $10.00, even if no tax is due) is
assessed if a return is not received within the next month following the due date.
21. TOTAL DUE
21.
Total amount owing is calculated: Add line 19 to line 20.
22. AMOUNT REMITTED
22.
Enter amount of the remittance attached, make all remittances payable to the South Dakota State Treasurer.
Thank You.
Do not staple or paper clip your check to the return.
Be sure to mail your return and payment in the reversible envelope.
Keep this worksheet with your records.
Both the preparer of the return and the licensee must sign and date the return.

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