Form Mts - Sales And Use Tax Return

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SALES AND USE TAX RETURN
Reporting Period
Return
Return Due
File Code
License #
CHECK FOR CHANGE OF ADDRESS BELOW
Out of Business? Attach license card
Last day of business:
CITY/RESERVATION TAX CALCULATIONS
SALES
CITY/RES
CODE
NET TAXABLE
RATE
TAX
1. Gross Sales
*
G
2. Use Taxable Items
*
H
3. Total (Line 1 plus 2)
I
J
DEDUCTIONS
A. Resale/Out-of-State
*
K
B. Gov’ t, etc. (Worksheet)
*
L
C. Reservation Sales
*
M
D. Other (Explain)
*
N
4. Total Deductions (ADD A thru D)
O
5. Taxable Sales (Line 3 less 4)
P
Q
STATE TAX CALCULATIONS
E. 3% TXBL*
3%
7. City/Reserv Tax (Add G thru Q)
F. 4% TXBL
4%
REMITTANCE CALCULATIONS
6. State Tax (Line E plus F)
8. Total Tax Due (Line 6 plus 7)
9. Penalty/Interest
I declare under the penalties of perjury this return has been
examined by me and to the best of my knowledge and belief is a
10. Total Due (Line 8 plus 9)
true, correct and complete return.
11. Amount Remitted
*
Date
Preparer
Date
Licensee
RV11STRTN 03/98

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