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ST-389 Schedule for Local Taxes 2026
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- Click ‘Get Form’ to open the ST-389 in the editor.
- Begin by entering your business name, retail license number, and the period ended as indicated on your state Sales and Use Tax return.
- Complete the Sales and Use Tax Worksheet on the back of the applicable state tax form before making entries on the ST-389.
- For each county or municipality where sales occurred, enter its name and four-digit code. Ensure you only list one entry per line.
- In Column A, input the net taxable amount for each location. Then, multiply this amount by 1% for Column B to calculate local tax due.
- Total all net taxable sales in Column A and local taxes in Column B. Enter these totals on page 5 of the ST-389.
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