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How to use or fill out ST-36 Retailers Sales Tax Return and Instructions Rev. 6-19 with our platform
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Click ‘Get Form’ to open the ST-36 Retailers Sales Tax Return in the editor.
Begin with Part I. Enter your total tax from Part III, line 10 on line 1. If you are a utility retailer, include any net tax deductions from Part IV on line 2.
Subtract line 2 from line 1 and enter the result on line 3. If your filing frequency is prepaid monthly, complete lines 4 and 5; otherwise, skip to line 6.
For prepaid monthly filers, enter the estimated tax due for the current month on line 4 and last month's estimated amount on line 5.
Add lines 3 and 4, then subtract line 5 to get your total tax due on line 6.
Continue filling out Parts II through IV as applicable, ensuring all deductions and taxable sales are accurately reported.
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