Kentucky Sales Tax Motor Vehicle Sales Supplementary Schedule

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51A135 (6-14)
Commonwealth of Kentucky
KENTUCKY SALES TAX
DEPARTMENT OF REVENUE
MOTOR VEHICLE SALES
SUPPLEMENTARY SCHEDULE
Motor Vehicle Dealer_____________________________
Sales Tax Account No. ________________
Address _______________________________________
Report for:
______________________________________________
Period Beginning ____________________
______________________________________________
Period Ending _______________________
INSTRUCTIONS: To ensure the tax collected from the sale of motor vehicles to residents of states which do not allow Kentucky
residents to purchase motor vehicles without paying that state’s tax, or, which do not allow Kentucky residents to remove the vehicle
from that state within a specific period for subsequent registration and use in Kentucky without payment of that state’s sales tax, you
shall provide the following information pursuant to regulation. Complete the information for each period for which the business files a
sales and use tax return within 20 days following the end of the filing period. Mail the completed schedule to the address below, or you
may fax to (502) 564-2041, or you may e-mail to DORWebResponseSalesTax@ky.gov:
Kentucky Department of Revenue
Division of Sales and Use Tax
P.O. Box 181, Station 67
Frankfort, Kentucky 40602-0181
1. Amount of taxable receipts included on line 22 of the sales tax return to customers that are
residents of the following states: Arizona, California, Florida, Indiana, Massachusetts,
Michigan, South Carolina and Washington .................................................................................
$ ________________________
2. Gross Kentucky sales and use tax (line 1 x .06) .........................................................................
$ ________________________
3. Claimed compensation (line 2) (Deduct 1.75% of the first $1,000 and 1.5% of the amount
in excess of $1,000. Total compensation may not exceed $50.)..................................................
$ ________________________
4. Net Kentucky sales and use tax collected from certain nonresident customers ..........................
$ ________________________
I declare, under penalties of perjury, that this schedule has been examined by me and, to the best of my knowledge and belief, it is true,
correct and complete.
__________________________________________
_______________________
________________
Signature
Title
Date
__________________________________________
Telephone Number
This document is a supplementary schedule to be filed separately from and in addition to the company’s regular Kentucky
sales and use tax return.
Completion of this supplementary schedule is essential for proper crediting of sales tax collected to the state road fund.
Do not send payment with this form.

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