Form Sls 450 - Revised State And Local Sales And Use Tax Return printable pdf download

TENNESSEE DEPARTMENT OF REVENUE

REVISED STATE AND LOCAL SALES AND USE TAX RETURN

ACCOUNT NO.

Filing

Period

SLS

}

If this is an AMENDED RETURN,

please check the box at right

450

Due

LOCATION ADDRESS

Date

IMPORTANT: Returns must be postmarked by the due date

to avoid the assessment of penalty and interest. Returns

must be filed even if no sales were made or any tax due.

Should you need assistance, please contact the Taxpayer

Services Division by calling our statewide number 1-800-

342-1003 or (615) 253-0600.

Remit amount shown in item 18, payable to:

TENNESSEE DEPARTMENT OF REVENUE

Andrew Jackson State Office Building

500 Deaderick Street, Nashville, TN 37242

or you may file your return and payment through

the internet at

ROUND TO NEAREST DOLLAR

WRITE NUMBERS LIKE THIS

1. GROSS SALES INCLUDING FOOD SALES AND/OR RENTAL PROCEEDS

(1)

2. ADD COST OF PERSONAL PROPERTY PURCHASED ON A RESALE

CERTIFICATE BUT USED BY YOU, INCLUDING GIFTS AND PREMIUMS

(2)

3. ADD COST OF OUT OF STATE PURCHASES AND PROPERTY

IMPORTED INTO TENNESSEE FOR YOUR USE .......................................

(3)

4. FAIR MARKET VALUE OF TANGIBLE PERSONAL PROPERTY

FABRICATED, PRODUCED, COMPOUNDED, OR SEVERED

............

(4)

FROM THE EARTH FOR USE IN THE STATE OF TENNESSEE

5. TOTAL - Add Lines 1, 2, 3, and 4 ..................................................................

(5)

6. EXEMPT TRANSACTIONS - Must be itemized on Page 2, Schedule A, Line K

(6)

7. NET TAXABLE TOTAL - STATE - Subtract Line 6 from Line 5 ......................

(7)

8. STATE TAX -

% of Line 7 ....................................................................................................................... (8)

9. STATE FOOD TAX -

% of Page 2, Schedule A, Line A .......................................................................... (9)

SEE PAGE 2, SCHEDULE B, IF LOCAL

YOUR SINGLE

TAXABLE SALES DO NOT EQUAL

ARTICLE TAX

10. LOCAL TAX -

% of Line 7 ....................................................................................................................... (10)

STATE TAXABLE SALES

BASE IS

11. ENTER ANY TAX COLLECTED IN EXCESS OF STATE AND LOCAL LEVIES

(11)

12. STATE TAX ON TRANSACTIONS SUBJECT TO STATE SINGLE ARTICLE AND

REDUCED RATES, ENTER TOTAL TAX FROM PAGE 2, SCHEDULE C, LINE 7

(12)

13. LOCAL TAX ON TRANSACTIONS SUBJECT TO THE REDUCED RATE OF TAX.

ENTER TOTAL TAX FROM

PAGE 2, SCHEDULE C, LINE 9

(13)

14. TOTAL TAX - Add Lines 8, 9, 10, 11, 12, and 13

(14)

15. ENTER CREDIT MEMO BALANCE ........................................................................................................................................... (15)

{

If filed LATE, compute penalty at 5% of the tax (Line 14 minus Line 15) for each 1 to 30 DAY PERIOD for which TAX IS DELINQUENT (Total

16. PENALTY:

penalty NOT TO EXCEED 25%.) Minimum penalty is $15 regardless of the amount of tax due or whether there is any tax due.

INTEREST-If filed late, compute interest at ____%

(16)

per annum on the tax (Line 14 minus Line 15) from

FOR OFFICE

17.

the due date to the date of payment.

USE ONLY

(17)

TOTAL DUE - If filed

TIMELY, subtract Line 15

18.

(18)

from Line 14; If filed LATE,

subtract Line 15 from Line 14

and add Lines 16 and 17.

I declare this is a true, complete, and accurate return to the best of my knowledge.

SIGN

HERE

President or other Principal Officer, Partner or Proprietor

Date

SIGN

HERE

Tax Return Preparer and Title

Date

RV-R0000201

PAGE 1

Form Sls 450 - Revised State And Local Sales And Use Tax Return

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