Get Form St - Sales, Use, And Gross Receipts Tax. Form St - Sales, Use, And Gross Receipts Tax

Filling out the Form ST - Sales, Use, and Gross Receipts Tax correctly is essential for all permit holders. This guide provides clear instructions on how to complete the form online, ensuring a smooth filing process.

Follow the steps to fill out the Form ST with ease.

1. Click 'Get Form' button to access the form and open it for editing.
2. Fill out the account number in the designated space. Ensure it is entered as shown on your preprinted form.
3. Indicate whether this is an amended return by filling in the appropriate circle.
4. If applicable, specify that you are no longer in business and provide your last day of business.
5. Complete the due date of the return, ensuring the format is MM/DD/YYYY.
6. Provide the taxpayer name, address, city, state, and ZIP code in the respective fields.
7. If your address has changed, fill in the appropriate circle.
8. For sales and purchases, complete lines in Column A as follows: Line 1 for total sales (excluding tax), Line 2 for total nontaxable sales, Line 3 for items subject to use tax, and Line 4 for the taxable balance.
9. Calculate state tax by multiplying the amount on line 4 by the current North Dakota tax rate and enter it on line 5.
10. Complete line 6 by adding all state tax amounts from Column A and Column B.
11. If you are a registered permit holder, calculate the compensation discount on line 7 and subtract it on line 8 to find the net state tax due.
12. Follow the instructions for any penalties and interest if applicable, and enter those values accordingly.
13. Fill out the local option taxes section if necessary, reporting all due local taxes accurately.
14. Review all entries to ensure accuracy, then save your changes, download, print, or share the form as required.

Start completing your Form ST - Sales, Use, and Gross Receipts Tax online today.