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Click ‘Get Form’ to open it in the editor.
Begin by entering your Account Number and Due Date at the top of the form. This information is crucial for processing your return accurately.
In the Vendor’s Name & Address section, fill in your business name and address. Ensure all details are correct to avoid any issues.
For Gross Sales & Service, input your total sales figures in Line 1 and any bad debts collected in Line 2. The platform will automatically calculate the total for you in Line 3.
Proceed to the Deductions section (Lines 5-17). Carefully select applicable deductions from the list provided, ensuring you enter amounts accurately for each category.
After completing deductions, review the NET TAXABLE SALES on Line 19. This figure is essential for calculating your tax due.
Finally, certify your information by signing and providing your company title at the bottom of the form before submitting it through our platform.
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