Form St-Tel - Sales Tax Telefile Voucher Page 5

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SCROLL DOWN FOR VOUCHER
INSTRUCTIONS FOR COMPLETING THE ST-TEL PAYMENT VOUCHER
Print your business name and address in the space provided.
Enter your tax account number in the space provided.
Enter the period beginning date for the return you are TeleFiling. For example, when filing for the month of
September 2013 enter 090113.
Enter the period ending date for the return you are TeleFiling. For example, when filing for the month of
September 2013 enter 093013.
Enter the tax due amount as indicated on line 7 of your TeleFile Worksheet.
Enter the amount of payment in the space provided.
Write your Tax Account Number on your check or money order and make payable to Retailers' Sales Tax.
Send your payment to: Kansas Department of Revenue, 915 SW Harrison St., Topeka, KS 66612-1588.
Sales Tax
ST-TEL
TeleFile Voucher
(Rev. 4/05)
FOR OFFICE USE ONLY
Business Name
Tax Account
Number
DBA Name
Tax Period
MM
DD
YY
Period Beginning Date
Street Address
Period Ending Date
City, State, Zip Code
Tax Amount Due
Name or
R S
6
0
1
Address Change
$
Payment
Sort Pattern
Tax Type
Amount
Number
ID
480104

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