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Click ‘Get Form’ to open the 2014 st 12 form in the editor.
Begin by entering your Tax Account Number and FEIN/SSN at the top of the form. Ensure that you use black ink only for clarity.
Fill in the Period Begin Date and Period End Date, followed by the Due Date. If your business has been discontinued, check the appropriate box and enter the discontinuation date.
Provide your Business Name and Legal Name. If there are any changes to your address or name, check the corresponding box and note those changes.
In Step A, report your total sales on line 1. Then, complete lines 2 through 5 for any subtractions from total sales, such as exempt sales or returns.
Calculate your total subtractions on line 6 and determine sales subject to state sales tax on line 7 by subtracting line 6 from line 1.
Complete Steps B through H following similar instructions for county and stadium taxes, discounts, net sales tax, and finally provide your signature in Step H before submitting.
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