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DR-15SWN 2026

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  1. Click ‘Get Form’ to open the DR-15SWN in the editor.
  2. Begin by completing the back of the return. Enter your Dry-Cleaning Gross Receipts on Line A, ensuring you only include charges from dry-cleaning services.
  3. On Line B, input any exempt receipts from other facilities that provided resale certificates. Subtract this from Line A to get your Taxable Gross Receipts for Line C.
  4. Calculate the Dry-Cleaning Gross Receipts Tax Due by multiplying the amount on Line C by 2% and enter this on Line 1.
  5. Continue filling out Lines 2 through 4 for New Tire Fees, Lead-Acid Battery Fees, and Rental Car Surcharge respectively, based on your sales during the reporting period.
  6. Sum all amounts due on Lines 1 through 4 and enter this total on Line 5. Bring this amount to the front of the return.
  7. Complete Lines 6 through 10 as instructed, ensuring you check any applicable boxes for electronic payments and sign where required.

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