Form 32-017 - Monthly Retailer'S Use Tax Return Page 2

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MONTHLY DEPOSIT WORKSHEET
LOCAL OPTION SALES TAX AND SCHOOL
LOCAL OPTION SALES TAX
MONTHLY DEPOSIT 1
Because you are a monthly filer, you will report and pay
5% State Tax:
$ ___________________
local option taxes in three steps.
+
Local Option Tax:
$ ___________________
Step 1. The first month of the quarter you will separately
+
School Local Option Tax:
$ ___________________
list the amount of regular local option tax, the amount of
=
DEPOSIT AMOUNT
$ ___________________
school local option tax, and the 5 percent sales tax. Add
the amounts of local option, school local option, and the 5
PENALTY
$ _________________
percent tax, and place that total on the “Total Deposit
INTEREST
$ _________________
Amount” line of your first month’s deposit. You will not
complete the local option return in detail and send it with
TOTAL DEPOSIT AMOUNT $ _________________
your monthly deposit.
MONTHLY DEPOSIT 2
Step 2. For the second month of the quarter, you will repeat
5% State Tax:
$ ___________________
Step 1.
+
Local Option Tax:
$ ___________________
Step 3. For the third month of the quarter, you will com-
+
School Local Option Tax:
$ ___________________
plete the quarterly sales tax return. You will add the local
=
DEPOSIT AMOUNT
$ ___________________
option sales tax for all three months of the quarter and
place that amount on line 7. Also add the school local
PENALTY
$ _________________
option tax for all three months of the quarter and place that
INTEREST
$ _________________
amount on line 8. Be sure to complete the detailed local
TOTAL DEPOSIT AMOUNT $ _________________
option and school local option return on the back of the
quarterly return.
You must complete the local option return and send
it with your quarterly return if you made sales into a
QUESTIONS?
regular local option or school local option jurisdic-
Check out our website at
tion. Do not report the local option tax or the school
or call Taxpayer Services at
local option tax as one lump sum for the entire state.
1-800-367-3388
or 515/281-3114.
(Iowa, Omaha, Rock Island/Moline)
Also, do not report either tax on a city-by-city basis.
Check out our website at
QUARTERLY EXEMPTIONS WORKSHEET
QUARTERLY EXEMPTIONS WORKSHEET
15 Interstate Commerce
16 Govt Units/Educ Inst
17 Resale/Processing
18 Farm Machinery/Equip
19 Indust Mach, Equip, Comp
20 New Construction
21 Exempt Food/Drugs
22 Other:
Other:
Other:
23 Total Exemptions
MAKE CHECK OR MONEY ORDER PAYABLE TO TREASURER-STATE OF IOWA
Sales/Use Tax Processing
Iowa Department of Revenue and Finance
PO Box 10412
32-017
Des Moines IA 50306-0412

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