Get Schedule St Local - State Of North Dakota - Nd

The Schedule ST Local form is essential for reporting local option sales, use, and gross receipts taxes in North Dakota. This guide aims to provide clear and supportive instructions to help you complete the form accurately and efficiently.

Follow the steps to successfully complete the Schedule ST Local form online.

1. Click ‘Get Form’ button to obtain the Schedule ST Local form and open it in your preferred digital editor. This will allow you to conveniently fill out the form online.
2. Begin by entering the 'Permit Number' associated with your business. This can usually be found on your previous tax documentation.
3. Next, input your 'Business Name' as it appears on your registration documents. Ensure accuracy to avoid discrepancies.
4. Complete the 'Period Ending' section, detailing the period for which you are reporting the taxes due. Use the format prescribed in the guidelines.
5. Fill out the 'Contact Person' field with the name of the individual responsible for the form, followed by their 'Phone Number' for any potential inquiries.
6. Review the 'Cities and Counties Without Compensation Allowance' section. For each applicable city or county, input the name, the corresponding tax rate, and the local code provided in the form.
7. Proceed to the 'Total Local Option Tax' section (Column C1). Here, you are required to sum all local option taxes calculated in the previous steps, excluding your sales.
8. Continue to the page that lists 'Cities and Counties With Compensation Allowance.' Complete the required fields similarly by entering the relevant tax rates and local codes.
9. Calculate the 'Compensation Allowance' for each applicable city or county. Use the provided compensation rate and rates listed in columns D and E.
10. After completing the necessary entries, review the 'Total Local Option Tax Due' sections to ensure everything is accurate. Tally your totals as appropriate.
11. Finally, save any changes made to the document. You can then download, print, or share the form as needed for your records or submission.

Complete your tax forms and submissions online for a streamlined process.