Get Form 42 1 Wyoming

Wyoming Dept of Revenue 122 W 25th St 2W Cheyenne WY 82002-0110 Wyoming Sales Use Tax Return for Annual Vendors Form 42-1 Please use black ink to complete form SST ID Ownership RID License Number Name Address Report Period through Return Due Date Check here if this is an amended return pl e Check here if no sales or taxes to report Part I - Summary - Do not use dollar signs commas or periods Dollars Cents Line A. Gross Sales Services Total Sales Line B. Total Deductions Sales services which are exempt or not taxed Line C. Net Taxable Sales Services Line A minus Line B Line D. Jurisdictional Taxes Due Part II Line K Line E* Vendor Compensation Credit Line F* Penalties Interest or Dept. of Revenue Billing See instructions Line G* Credit Memo from Dept of Revenue See instructions m Line H. Total Amount Due Subtract Line E from Line D Add Line F then subtract Line G Part II - Jurisdictional Tax Information - Do not use dollar signs commas or periods Col 1 Jurisdiction Name Code Use CAPS Col 2 Col 3 Col 4 Col 5 Col 6 Col 7 Col 8 Digit Code Tax Rate in Effect Select quarter s where taxes were collected at rate in Column 3 Sales Tax Due Use Tax Due Excess Tax Due Net Tax Due Add Columns Q1 Q2 Q3 Q4 Sa Total Number Supplemental Pages Included with This Return Line I. Total Net Tax add totals in Column 8 Line J* Sum of Line 1 results from all Part III Supplemental Pages Line K. Total Jurisdictional Tax Due Add Lines I J* Enter results here in Part I Line D Please attach an additional page with any changes pertaining to address ownership or contact information changes. Signature Date Title I declare under penalty of perjury that I have examined this return and to the best of my knowledge and belief it is correct and complete. Gross Sales Services Total Sales Line B. Total Deductions Sales services which are exempt or not taxed Line C. Net Taxable Sales Services Line A minus Line B Line D. Jurisdictional Taxes Due Part II Line K Line E* Vendor Compensation Credit Line F* Penalties Interest or Dept. Net Taxable Sales Services Line A minus Line B Line D. Jurisdictional Taxes Due Part II Line K Line E* Vendor Compensation Credit Line F* Penalties Interest or Dept. of Revenue Billing See instructions Line G* Credit Memo from Dept of Revenue See instructions m Line H. of Revenue Billing See instructions Line G* Credit Memo from Dept of Revenue See instructions m Line H. Total Amount Due Subtract Line E from Line D Add Line F then subtract Line G Part II - Jurisdictional Tax Information - Do not use dollar signs commas or periods Col 1 Jurisdiction Name Code Use CAPS Col 2 Col 3 Col 4 Col 5 Col 6 Col 7 Col 8 Digit Code Tax Rate in Effect Select quarter s where taxes were collected at rate in Column 3 Sales Tax Due Use Tax Due Excess Tax Due Net Tax Due Add Columns Q1 Q2 Q3 Q4 Sa Total Number Supplemental Pages Included with This Return Line I. Total Amount Due Subtract Line E from Line D Add Line F then subtract Line G Part II - Jurisdictional Tax Information - Do not use dollar signs commas or periods Col 1 Jurisdiction Name Code Use CAPS Col 2 Col 3 Col 4 Col 5 Col 6 Col 7 Col 8 Digit Code Tax Rate in Effect Select quarter s where taxes were collected at rate in Column 3 Sales Tax Due Use Tax Due Excess Tax Due Net Tax Due Add Columns Q1 Q2 Q3 Q4 Sa Total Number Supplemental Pages Included with This Return Line I. Total Net Tax add totals in Column 8 Line J* Sum of Line 1 results from all Part III Supplemental Pages Line K.