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Click ‘Get Form’ to open the Sales and Use Tax Return - Annual Reconciliation in the editor.
Begin by entering your name, account identification number, and address in the designated fields. Ensure that all information is accurate for proper processing.
For the period ending, input the date (e.g., 12/31/2018) and provide your NAICS code along with your city, state, and ZIP code.
Complete Schedules A and B on page 2 before filling lines A through E. Schedule A requires you to categorize your total net taxable sales for the year.
In Schedule A, enter gross sales under specific categories (lines 1a to 1i) and calculate total deductions in Schedule B (lines 4a to 4l).
Ensure that line C6 equals line B3. If not, remit payment or file a claim for a refund as necessary.
Finally, complete the certification section at the bottom of page 1 by signing and dating it before submission.

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See more sales reconciliation versions

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Versions	Form popularity	Fillable & printable
2022	4.6 Satisfied (72 Votes)
2020	4.4 Satisfied (52 Votes)
2018	4.3 Satisfied (64 Votes)
2017	4.3 Satisfied (93 Votes)
2016	4.2 Satisfied (69 Votes)
2014	4.4 Satisfied (313 Votes)
2011	4 Satisfied (54 Votes)