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- Click ‘Get Form’ to open the ST-MAB-4 in the editor.
- Begin by entering your Account ID number, business name, and address in the designated fields.
- For Line 1, input the total gross receipts from meals and non-alcoholic beverages. Ensure you do not include alcoholic beverages here.
- In Line 2, enter the gross receipts from sales of alcoholic beverages, including non-alcoholic beer.
- Add Lines 1 and 2 to get your total gross receipts in Line 3.
- If applicable, enter any tax-exempt meal charges in Line 4.
- Calculate your taxable receipts by subtracting Line 4 from Line 3 and enter this amount in Line 5.
- Multiply the amount in Line 5 by .0625 for state tax due and enter it in Line 6.
- If applicable, calculate local tax due based on your community's rate and enter it in Line 7.
- Complete Lines 8 through 10 for penalties, interest, and total amount due before signing the return.
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