Get Sts20021

Completing the STS20021 form online is a crucial step for taxpayers participating in the PAYRight OK program. This guide provides detailed instructions to ensure you accurately fill out the form and submit your sales tax return supplement.

Follow the steps to successfully complete your STS20021 form

1. Click the ‘Get Form’ button to obtain the STS20021 form and open it in your preferred online editor.
2. In Item A, enter your taxpayer identification number (FEIN or SSN) as required for identification purposes.
3. In Item B, specify the reporting period by entering the month(s) and year for which the use tax is being reported, starting with the month when you made your first purchase.
4. In Item C, provide the due date for the return to ensure timely submission.
5. In Item D, enter your Account Number that corresponds with your tax registration.
6. If this is an amended return, check the box in Item E to indicate this change.
7. In Item H, enter the page number and the total number of pages you are submitting. Ensure this matches the total pages of the form.
8. Moving to the City and County Tax Schedule (Lines 19-44), start with Column K by entering the city/county code for each location where you are remitting tax. If you do not know the code, contact the provided assistance line.
9. In Column L, print the name of each corresponding city/county based on the codes you have entered.
10. For Column M, enter the taxable sales amount for each city/county associated with the codes. If no taxable sales occurred, record a zero.
11. In Column N, input the current sales tax rate for each city/county where tax is being remitted.
12. In Column O, calculate the sales tax due by multiplying the values from Column M by those in Column N for each city/county.
13. Finally, in Item P, add the amounts in Column O from Lines 19 through 44 and enter the total. This figure should be combined with any totals from supplemental pages and reflected on Item P of Form STS20002.
14. Once all fields are complete, save your changes, download the form, print it, or share it as necessary.

Complete the STS20021 online today to ensure your participation in the PAYRight OK program.