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Click ‘Get Form’ to open it in the editor.
Begin by filling out Section 1, providing the owner's name, dealer's name, mailing address, and phone number. Ensure all information is accurate to avoid delays.
In Section 2, enter the business name and physical address for which you are filing. If available, include the appraisal district account number and the date your business opened if after January 1.
Proceed to Section 3 where you will detail each sale, lease, or rental of heavy equipment during the reporting month. Fill in all required fields including item description, identification number, purchaser's name, type of transaction, and amounts.
Complete Section 4 by summarizing total sales, leases, and rentals for the month. Provide breakdowns for units sold and transaction amounts.
Finally, sign and date the statement in Section 5 on the last page. Ensure that an authorized signature is provided along with printed name and title.
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