Form St-7 - Sales And Use Tax Return - Maine Revenue Services
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1L
Maine Revenue Services
Sales and Use Tax Return
See Instructions on Reverse Side of Taxpayer Copy
Registration No.
Business Code
Period Begin
Period End
Due Date
3.
OWNERSHIP CHANGE: Indicate date and type of change
1. Out of Business?
Check here
, return permit to Bureau
Date of Change:
and complete information at right. Date closed
Incorporated
Partner added or dropped
2. Entity Information
Other (explain on reverse)
Sold to
4.
NAME CHANGE: Attach explanation
5.
ADDRESS CHANGE: If your address in box 2 is incorrect, please
make the appropriate changes to the preprinted address.
Do Not Use Red Ink!
Gross Receipts
1.
Please complete all lines.
Sales
Deductions: Exempt Sales
2.
Breakdown
Industrial Energy Sales
3.
Line 4 must equal line 10.
Taxable Sales (lines 1-2-3)
4.
Sales
5.
Tax @ 7%
5A.
Restaurant Sales Subject to 7% tax
Sales Subject to 5.5% tax
6.
Tax @ 5.5%
6A.
Video Rentals and
Long Term Rentals of Autos
7.
Tax @ 5.5%
7A.
Rentals
Rentals of Lodging
8.
Tax @ 7%
8A.
Short Term Rentals of Autos
9.
Tax @ 10%
9A.
Taxable
Add lines 5, 6, 7, 8 & 9
Add lines 5A
Sales
Total must agree with line 4
10.
through 9A 10A.
Use
Industrial Energy Purchases
11.
Tax @ 5.5% 11A.
Tax
Other Taxable Purchases
12.
Tax @ 5.5% 12A.
Tires and Lead-Acid Batteries
13.
Fees @ $1 13A.
Recycling Fees
Total Due
Total Tax and Fees Due with this Return.
Add lines 10A through 13A
14.
Credits &
Credit Carry Forward From Prior Period
15.
Payments
Prepayment of Estimated Tax (From Form ST-7D)
16.
Amount Due
Line 14 less lines 15 & 16. Use line 18 if the result is a credit amount.
17.
Credit
If Line 14 less lines 15 & 16 is a credit amount, enter the amount to the right. If you wish a refund
Due
rather than a carry forward to the next period, check here
18.
Signature
Title
Date
ST-7 Revised 10/98
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