Get Due Date Fein Ssn B

Filling out the Due Date FEIN SSN B form online can seem complicated, but with a clear understanding of each section, it is manageable. This guide is designed to provide step-by-step instructions to ensure you complete the form accurately and meet all requirements.

Follow the steps to complete the Due Date FEIN SSN B form effectively.

1. Press the ‘Get Form’ button to obtain the Due Date FEIN SSN B and open it in your preferred editor.
2. Review the preprinted information in Section A to ensure your taxpayer identification number is correct. If it is incorrect, reach out to the Oklahoma Tax Commission’s Taxpayer Assistance Division.
3. In Section B, input the reporting period by entering the month(s) and year for the sales being reported.
4. In Section C, enter the due date for the form submission.
5. If applicable, check the box in Section E to indicate that this is an amended return.
6. If this is your final use tax return, check Section F and provide the date you went out of business.
7. Complete Section G if there has been a change in your mailing address, including providing the new address.
8. For item 1, fill in the total sales price of tangible personal property, excluding transportation charges.
9. In item 2A, record any sales for resale as well as item 2B for other legal deductions, explaining those deductions if necessary.
10. Calculate total deductions in item 3 by summing items 2A and 2B.
11. Determine your balance on which use tax is due in item 4 by subtracting item 3 from item 1.
12. Calculate the state tax for item 5, which is 4.5% of the amount in item 4.
13. In item 6, summarize the city or county use tax.
14. Total the taxes in item 7 by adding items 5 and 6.
15. If eligible, apply the discount in item 8 for timely submissions.
16. Calculate any interest due in item 9 if applicable.
17. In item 10, include any penalties that may apply.
18. Calculate the total state and city/county due in item 11 by following the formula provided.
19. Finally, sign and date the form before mailing it with your payment to the Oklahoma Tax Commission.

Complete your Due Date FEIN SSN B form online today to ensure timely and accurate submission!