Sales Tax
Gross Sales
Enter the total gross sales for the entire quarter on line 1 of the return.
Exempt Sales
Enter any sales that are exempt from tax on line 4.
Credit for Payments
Line 8, Deposits/Overpayments Credits This Quarter:
Enter the amount of any sales tax already deposited for the quarter or the amount of any overpayment on a previous return that you chose to carry forward to this quarter. Do not include any penalty and/or interest paid. If none, enter zero.
Local Option Tax and Sales Entry Screen
Are you an energy utility company? If so, please read this letter. (pdf)
Enter all taxable sales subject to local option tax in the middle column.
Enter the Sales by County in the right-hand column. This information ensures correct distribution of sales tax to local governments and school districts.
Click the “Calculate” button to complete the calculation of the schedule based on the information entered.
Click “Continue” to move to the next screen.
The amount of local option tax calculated by the system will be automatically inserted on line 6b of the return.
Room Rentals
Room rentals are reported on Schedule A only. Do not report these sales again on line 1 of the Sales Tax Return.
Withholding Tax
Total Tax Withheld
Enter the total tax withheld for the entire quarter on line 1 of the return.
Credit for Payments
Line 2, Less Deposits:
Enter the amount of any withholding tax already deposited for the quarter. Include any credit carry forward amount on this line. Do not include any penalty and/or interest paid. If none, enter zero.