Get the free Form ST-104-HM Sales Tax Exemption on Lodging ... - GSA SmartPay
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ST104HM
EFO00164
110212Idaho State Tax Commission
SALES TAX EXEMPTION ON LODGING ACCOMMODATIONS
Claimed by Employees Using A Qualifying Credit Card PaymentHotel/Motel/Campground Name (Seller)Guest
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How to fill out form st-104-hm sales tax
How to fill out form st-104-hm sales tax
01
Begin by obtaining a copy of form ST-104-HM sales tax.
02
Read the instructions provided with the form thoroughly.
03
Gather all the necessary information and documents that will be required to fill out the form. This may include sales records, purchase invoices, and other relevant documents.
04
Start filling out the form by entering your name, address, and other personal information as required.
05
Proceed to the section where you need to provide details about your sales. This may include the date of sale, the description of the goods or services sold, the quantity, and the total amount of sales.
06
Calculate the sales tax due by applying the applicable tax rate to the taxable sales amount.
07
Complete any other sections or schedules that are relevant to your specific circumstances.
08
Review the completed form for accuracy and ensure that all required fields are filled out.
09
Sign and date the form.
10
Make a copy of the completed form for your records.
11
Submit the original form to the appropriate tax authority by the specified deadline.
Who needs form st-104-hm sales tax?
01
Form ST-104-HM sales tax is typically required by businesses or individuals who are engaged in selling tangible personal property, certain services, or other taxable items.
02
It is necessary for anyone who is required by the tax authority to collect and remit sales tax.
03
The exact criteria for who needs to file this form may vary depending on the jurisdiction and specific tax laws. It is advisable to consult with your local tax authority or a tax professional to determine if you need to file form ST-104-HM sales tax.
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