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Click ‘Get Form’ to open the B&O Tax Report in the editor.
Begin by entering your Account Number and the Period for which you are reporting. Ensure that all details are accurate.
Fill in your Name, Address, and City, State, Zip code. This information is essential for proper identification.
In Column 1, select the appropriate Tax Classification from the provided options such as Extracting, Manufacturing/Construction, etc.
Calculate your Gross Taxable Receipts and enter this amount in Column 2. Remember to exclude any exempt revenue as specified on the form.
Complete the Deductions Worksheet on the back of the form and record totals in Column 3.
Subtract deductions from Gross Receipts to find Taxable Receipts and enter this figure in Column 4.
Multiply the total in Column 4 by the tax rate (.001) and record this amount in Column 5.
Total all tax due and complete Lines A through G as instructed, ensuring accuracy before submission.

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