Title: 3862, Monthly or Quarterly Sales and Use Tax Worksheet Author: Treasury Keywords: 3862, Monthly or Quarterly Sales and Use Tax Worksheet Create...
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BUYING FOR RESALE: Buyers must have an Idaho seller's or E911 fee permit number unless they are wholesalers who make no retail sales or are out-of-state retailers
INSTRUCTIONS 1. Buying for Resale: The buyer must have an Idaho seller's permit number unless he is a wholesaler who makes no retail sales or an out-of-state retailer
Michigan Department of Treasury 5082 (Rev. 05-15), Page 1 Issued under authority of Public Acts167 of 1933 and 94 of 1937, as amended. 2016 Sales, Use and Withholding
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MTC Sales & Use Tax Audit Manual May 2010 PUBLIC DRAFT Page 3 of 62 Multistate Tax Commission Sales & Use Tax Audit Manual Table of Contents
Calculating Your Gross Monthly Income Worksheet. If you are paid hourly. $ ______ x ______ x 52 weeks ÷ 12 months = $ ______ ylhtnom ssorg( uoy sruoh fo #( erofeb yap(. )emocni. )keew 1 ni krow )snoitcuded. If you are paid weekly. $ ______ x 52 weeks
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Instructions for 2016 Sales, Use and Withholding Taxes Monthly/Quarterly Return (form 5080) IMPORTANT: This is a return for Sales Tax, Use Tax,
The Sales Tax Act, 1990. 1. (Sales Tax Act, 1990, as on Oct, 28, 2009). (The amendments through the Finance Act, 2009, have been shown in Red). And. ( The amendments through the Finance (Amendment) Ordinance, 2009, have been shown in Green). The Sale
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TC-721 Rev. 11/17 Utah State Tax Commission † 210 N 1950 W † Salt Lake City, UT 84137 Exemption Certificate (Sales, Use, Tourism and Motor Vehicle Rental Tax)
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Form 941-V, Payment Voucher. Purpose of Form. Complete Form 941-V if you're making a payment with Form 941. We will use the completed voucher to credit
Title: 4913, 2017 Michigan Corporate Income Tax Quarterly Return Author: Michigan Department of Treasury Subject: 4913, 2017 Michigan Corporate Income Tax Quarterly
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FARM EXPENSES www.saukrapidstaxsolutions.com LAND, BUILDINGS, BREEDING ANIMAL and EQUIPMENT PURCHASED (Please bring in purchase/sales agreements)
Instructions for 2015 Sales, Use and Withholding Taxes Monthly/Quarterly Return (Form 5080) IMPORTANT: This is a return for Sales Tax, Use Tax, and/
Michigan Department of Treasury 3862 (Rev. 7/04)
Reset Form
Monthly or Quarterly Sales and Use Tax Worksheet Account Number
Return Period
A. Use Tax on Sales and Rentals
SALES AND USE TAX 1. 2. 3. 4.
Gross sales, include sales by out-of-state vendors subject to use tax Rentals of tangible property and/or accommodations Communication services Add lines 1, 2, and 3
B. Sales Tax
1. 2. 3. 4.
ALLOWABLE DEDUCTIONS 5a. b. c. d. e. f. g. h. i. j. k. 6. 7. 8. 9. 10. 11. 12. 13.
Resale Industrial processing or agricultural producing Interstate commerce Exempt services Sales on which tax was paid to Secretary of State Food for human/home consumption Bad debts Michigan motor fuel or diesel fuel tax Other. Identify: Tax included in gross sales (line 1) Total allowable deductions. Add lines 5a - 5j Taxable balance. Subtract line 5k from line 4 Tax rate Tax due by rate. Multiply line 6 by line 7 Tax collected in excess of line 8 Add lines 8 and 9 Total discount allowed (see charts in instructions) Total tax due. Subtract line 11 from line 10 Add line 12 columns A and B
14.
Enter your purchases taxable at the 6% rate 14a.
15. 16.
Gross Michigan payroll and other taxable compensation for the period Michigan income tax withheld
17. 18. 19. 20. 21. 22.
Payment due. Add lines 13, 14b and 16 If filing late, enter penalty and interest (see instructions) Single Business Tax estimate (see instructions) TOTAL TAX FOR PERIOD. Add lines 17, 18 and 19 Enter any credit on your account for previous overpayments TOTAL PAYMENT DUE. Subtract line 21 from line 20 Enter here and on the return
5a. b. c. d. e. f. g. h. i. j. k. 6.
x .06
7.
x .06
8. 9. 10. 11. 12. 13.
Use Tax - Purchases Only x .06
=
14b.
Withholding Tax 15. 16.
Summary 17. 18. 19. 20. 21. 22.
IMPORTANT: This worksheet is your file copy and may be subject to audit. DO NOT SEND. Record your account number and your return period in the upper left-hand corner. Keep this for your records. Monthly/quarterly tax due should be remitted with a Combined Return for Michigan Taxes (Form 160). To check your Sales, Use and Withholding transactions and ask questions about your account on-line, visit the Treasury Web site at www.michigan.gov/treasury. Click on the Business Self Service button and follow the instructions.
