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  1. Click ‘Get Form’ to open the use return online in the editor.
  2. Begin by entering your Certificate Number at the top of the form. This is essential for identifying your account.
  3. Fill in your name and address details, ensuring accuracy for correspondence.
  4. In Section A, report your Gross Sales and Taxable Purchases. Be sure to include all relevant figures as instructed.
  5. Complete Section B by detailing any Exempt Sales and Tax Collected. This helps in calculating your total tax due.
  6. Review Sections C and D for Commercial Rentals and Transient Rentals, entering applicable rates and amounts.
  7. Finally, sign and date the form at the bottom, confirming that all information provided is accurate before submitting it electronically or via mail.

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