Get the free ST-5 Sales and Use Tax-Certificate of Exemption GA Purchaser or Dealers 2011 12-27-2...

Formst-5 (rev. 2/201) state of Georgia department of revenue sales tax certificate of exemption Georgia purchaser or dealer effective October 1, 2011

How to fill out st-5 sales and use

How to fill out ST-5 sales and use:

1. Obtain the ST-5 form: The ST-5 form can usually be obtained from the state's department of revenue website. Alternatively, it may be available at local tax offices or through other authorized channels.
2. Enter business information: Write your business name, address, and other identifying information in the designated fields on the form. Ensure that all the details are accurate and up to date.
3. Determine the reporting period: Indicate the specific reporting period for which you are filing the ST-5 form. This can typically be done by selecting the corresponding dates or specifying the month and year in the provided section.
4. Calculate gross sales: Calculate the total gross sales for the reporting period by summing up all the sales made by your business during that period. This includes both taxable and nontaxable sales.
5. Determine taxable sales: Identify and determine the amount of taxable sales made during the reporting period. This includes sales subject to sales tax as defined by the state's tax laws.
6. Calculate use tax: If your business has made any purchases out-of-state or online where sales tax was not collected, you may be required to report and pay use tax. Calculate the use tax owed by applying the appropriate tax rate(s) to the total purchase price of the taxable items.
7. Fill in the applicable boxes: Enter the calculated amounts of gross sales, taxable sales, and use tax in the respective boxes on the ST-5 form. Make sure to follow the instructions provided on the form and double-check your calculations for accuracy.
8. Sign and date the form: Sign the ST-5 form, providing your name and title, along with the date of completion. This signature confirms the accuracy of the information provided and certifies that you are authorized to file the form on behalf of the business.

Who needs ST-5 sales and use:

1. Businesses subject to sales tax: Any business that sells taxable goods or services and is required to collect sales tax from customers may need to fill out the ST-5 form. This includes retailers, wholesalers, and service providers, among others.
2. Out-of-state sellers: If your business is located outside the state but sells products or services to customers within the state, you may be required to file the ST-5 form to report your sales and collect the applicable sales tax.
3. Use tax reporting: Businesses that have made purchases out-of-state or online, where sales tax was not collected at the time of purchase, may need to report and pay use tax. This ensures that the appropriate taxes are paid on these purchases.

Note: The specific requirements for filing the ST-5 sales and use form may vary among different states. It is important to consult your local tax authority or seek professional advice to ensure compliance with the relevant regulations.

For pdfFiller’s FAQs

What is st-5 sales and use?

ST-5 Sales and Use is a form used to report sales and use tax in certain states.

Who is required to file st-5 sales and use?

Businesses that sell taxable goods or services and are located in states that require sales and use tax reporting are generally required to file ST-5 Sales and Use.

How to fill out st-5 sales and use?

ST-5 Sales and Use can typically be filled out online or by mail. Businesses must report their total sales, taxable sales, exempt sales, and any use tax owed.

What is the purpose of st-5 sales and use?

The purpose of ST-5 Sales and Use is to ensure that businesses are collecting and remitting the appropriate amount of sales and use tax to the state government.

What information must be reported on st-5 sales and use?

Information that must be reported on ST-5 Sales and Use includes total sales, taxable sales, exempt sales, and any use tax owed.

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