Get Sts 20002 A

Filling out the Sts 20002 A online can seem daunting, but it is a straightforward process when approached step-by-step. This guide aims to assist users in accurately completing the Oklahoma Sales Tax Return for filing returns after July 1, 2017.

Follow the steps to complete the Sts 20002 A smoothly.

1. Click 'Get Form' button to obtain the form and open it in the editor for completion.
2. In section A, verify or enter your taxpayer identification number, choosing either the Federal Employer Identification Number (FEIN) or Social Security Number (SSN) as applicable.
3. In section B, input the reporting period for which you are filing. This should reflect the month and year of the sales being reported.
4. In section C, enter the due date for the return. This date is critical as it indicates when your submission must be postmarked.
5. In section D, make sure to input your account number accurately for correct processing.
6. If you are submitting an amended return, check box E accordingly.
7. Should this be your final sales tax return, indicate this by checking box F and providing the date you ceased operations.
8. If your mailing address has changed, check box G and input the new address details.
9. Move to section H and enter the total number of pages you are submitting as part of this filing.
10. Section I is informative only. Enter the total for low point off-premises beer sales if applicable, but remember this is not a deductible amount.
11. Proceed to line 1 and enter the total sales amount, including all gross receipts, taxable, and non-taxable.
12. On line 2, document the sales value of items removed from inventory for consumption or use during this period.
13. Complete line 3 using the exemption schedule provided in Item J, summarizing total sales tax exemptions.
14. Calculate your net taxable sales by subtracting line 3 from the total of lines 1 and 2, documenting this amount on line 4.
15. On line 5, calculate the state tax by multiplying the amount on line 4 by the applicable tax rate.
16. Line 6 requires you to add city/county tax due from applicable schedules.
17. For line 7, sum the amounts from lines 5 and 6 for your total tax due.
18. If filing late, calculate interest on line 8 as specified in the instructions, then note this amount.
19. If applicable, compute a penalty on line 9 for late filing as per the guideline noted in the instructions.
20. Finally, total the return by adding lines 7, 8, and 9 to complete line 10.
21. Sign and date the return and prepare to mail it alongside your payment to the Oklahoma Tax Commission.

Complete your Sts 20002 A online today to ensure timely processing!