Get Ia Dor 35-002 2016

The IA DoR 35-002 is an important document for contractors in Iowa to certify their compliance with sales and use tax regulations. This guide will provide you with a clear, step-by-step approach to filling out this form online, ensuring that you understand each section and field in detail.

Follow the steps to successfully complete the IA DoR 35-002 form.

1. Press the ‘Get Form’ button to access the IA DoR 35-002 form and open it in your preferred editing tool.
2. Fill in the contractor’s name at the top of the form. Be sure to include the name of the relevant government unit, nonprofit institution, or business if applicable.
3. Provide the address, city, state, and ZIP code for the contractor. Include the Iowa Sales or Use Tax Permit Number if available.
4. Enter the Social Security Number (SSN) or Federal Employer Identification Number (FEIN) for the contractor, along with the corresponding address, city, state, and ZIP code.
5. Describe the project in detail. Indicate whether the contract is written by selecting ‘Yes’ or ‘No.’ If yes, provide the date the contract was signed.
6. If the contract is not directly with the name provided at the top of the form, specify who the contract is directly with.
7. In sections A, B, C, and D, enter information about the building materials used. Ensure you only include items that are integral to real property.
8. For section A, list the name, city, and state of the material supplier.
9. In section B, specify the type of building material.
10. Input the purchase price of the materials in column C without including any taxes or additional charges.
11. Calculate and enter the amount of Iowa sales/use tax in column D.
12. In section E, fill in who remitted the tax, including the name, tax period, and Iowa permit number.
13. Complete section F with the amount of Iowa local option tax paid, if applicable.
14. Provide the county number where the local option tax was paid in section G using the provided list of Iowa counties.
15. Calculate and enter the totals for columns C, D, and F.
16. After filling out all sections, review the form for accuracy and completeness. When satisfied, you can save your changes, download a copy, print the form, or share it as needed.

Complete your IA DoR 35-002 form online today to ensure compliance and facilitate your tax refund process.