Form 31-089 - Iowa Sales Tax Quarterly Return
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1
21
SALES TAX MONTHLY DEPOSIT
IOWA
If you do not have sales tax to report this
month, put zeroes in the lines below.
Permit No.
For Month Ending
Date Due
5% State Sales Tax:
$ ___________________
+
Local Option Tax:
$ ___________________
+
School Local Option Tax:
$ ___________________
=
DEPOSIT AMOUNT
$ ___________________
PENALTY
$ _________________
INTEREST
$ _________________
TOTAL DEPOSIT AMOUNT $ _________________
Date
Phone #
Signature of Retailer or Agent
SALES TAX MONTHLY DEPOSIT
IOWA
2
If you do not have sales tax to report this
month, put zeroes in the lines below.
Permit No.
For Month Ending
Date Due
5% State Sales Tax:
$ ___________________
+
Local Option Tax:
$ ___________________
+
School Local Option Tax:
$ ___________________
=
DEPOSIT AMOUNT
$ ___________________
PENALTY
$ _________________
INTEREST
$ _________________
TOTAL DEPOSIT AMOUNT $ _________________
Date
Signature of Retailer or Agent
Phone #
STM
If you had no sales this quarter,
3
SALES TAX QUARTERLY RETURN
IOWA
put zeroes on lines 1 and 14.
31-089
1 Gross Sales (quarter)
2 Goods Consumed (quarter)
3 Total (add lines 1 and 2)
4 Exemptions (from line 23) (quarter)
5 Taxable Amount (line 3 minus line 4)
Date Due
Permit No.
For Quarter Ending
6 State Sales Tax (5% of line 5) (quarter)
Check box if sales are
7 Total Local Option Sales Tax (quarter)
made only in county
8 Total School Local Option Tax (quarter)
your business is located.
9 Total Tax (add lines 6, 7 and 8)
10 Overpayment Credits
11 Balance (line 9 minus line 10)
12 Penalty (if applicable)
Date
Title
Signature of Retailer or Agent
13 Interest (if applicable, .008 per month)
Daytime Phone No.: ________________
Check box if you wish to cancel your tax permit, and
14 Total Amount Due (add lines 11-13)
give the last date of making taxable sales: _________________
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