For Tax Periods 5-1-14 and after 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering your Retail License or Use Tax Registration Number and Business Name at the top of the form.
3. Fill in the 'Period ended' date and ensure you indicate the correct county or jurisdiction name.
4. For each local tax type listed, input the Net Taxable Amount in Column A, calculate the Local Tax based on the provided rate, and enter any applicable discounts.
5. Complete all sections for Capital Project Tax, School District/Education Capital Improvement Tax, Transportation Tax, Catawba Tribal Tax, and Local Option Tax as necessary.
6. Ensure that you summarize totals accurately at the end of the form by adding up all relevant columns from previous pages.
7. Review your entries for accuracy before submitting all pages containing applicable data.

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