Get 1009 Form

Filling out the 1009 Form online can seem daunting, but with clear guidance, you can navigate through it easily. This comprehensive guide will help you understand each component of the form and how to complete it efficiently.

Follow the steps to successfully complete your 1009 Form online.

1. Click 'Get Form' button to obtain the form and open it in the editor.
2. Locate the sales tax identification number field at the top of the form. Print your ID number and legal name as shown on your Certificate of Authority or Form ST-100.
3. In Column A, list each taxing jurisdiction where sales occurred. Make sure to use the jurisdiction codes provided in the form.
4. In Column C, report all taxable sales and services you conducted, making sure to include only those eligible for exemption from the state rate.
5. In Column D, document purchases subject to tax, ensuring to detail only those eligible for exemption from the state rate.
6. Multiply the total of Column C and Column D by the tax rate specified in Column E to calculate the sales and use tax, and report this in Column F.
7. Add the totals from Columns C and D and enter them in the respective boxes on Form ST-100. For example, total tax should go in box 9.
8. After completing the form, you have the option to save your changes, download the document, print it, or share it as needed.

Start completing your documents online today!