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How to use or fill out Motor Vehicle Rental Surcharge Tax Return, Auto Rental Surcharge Tax, SUR405 Motor Vehicle Rental Su with our platform
- Click ‘Get Form’ to open the Motor Vehicle Rental Surcharge Tax Return in the editor.
- Enter your account number at the top of the form. If it’s not preprinted, input your FEIN or SSN in the designated spaces.
- Fill in the due date and check the appropriate box if this is an amended return.
- Complete Line 1 by entering gross proceeds from rental vehicles for the reporting period. Ensure to round to the nearest dollar.
- Calculate 3% of Line 1 and enter it on Line 2. Proceed to list any eligible deductions on Line 3.
- Deduct Line 3 from Line 2 and record the result on Line 4. If applicable, carry forward credits from prior quarters on Line 5.
- Complete Lines 6 through 10 as instructed, ensuring all calculations are accurate before signing and dating at the bottom.
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