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Form ST12 (rev 11/19) FCP TAX COMMISSION FCP SALES AND USE TAX RETURN VEIN / Period Begin Date (MM/DD/YYY)Period End Date (MM/DD/YYY)Due Date (MM/DD/YYY)Attention Business Name Legal Name Use BLACK

How to fill out sales and use tax

How to fill out sales and use tax

1. Gather all the necessary documents and information such as sales receipts, invoices, and tax rates applicable to your business location.
2. Determine the sales and use tax rates for the specific products or services you are selling. This may vary depending on the jurisdiction.
3. Create a sales and use tax return form or use the one provided by the tax authority in your jurisdiction.
4. Fill out the form by entering the total sales amount for the reporting period, any exempt sales, and any taxable purchases.
5. Calculate the sales and use tax owed by multiplying the taxable sales by the tax rate.
6. Report and remit the sales and use tax to the tax authority by the specified deadline.
7. Maintain proper records and documentation for future reference and compliance purposes.

Who needs sales and use tax?

1. Any business or individual engaged in selling taxable goods or services to end consumers may need to collect and remit sales and use tax.
2. This typically includes retail businesses, online sellers, restaurants, service providers, and manufacturers.
3. The exact requirements and thresholds for sales and use tax may vary depending on the jurisdiction and the specific nature of the business.

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What is sales and use tax?

Sales and use tax is a type of indirect tax imposed on the sale of goods and services. Sales tax is collected by the retailer at the point of sale, while use tax is applied to goods purchased for use in a jurisdiction where sales tax was not paid.

Who is required to file sales and use tax?

Businesses that sell taxable goods or services, as well as individuals who purchase items for use in a jurisdiction without paying the associated sales tax, are required to file sales and use tax.

How to fill out sales and use tax?

To fill out sales and use tax forms, gather all sales and purchase records, determine the taxable amount, apply the correct tax rate, and complete the state-specific sales and use tax return form, providing all necessary calculations and signatures.

What is the purpose of sales and use tax?

The purpose of sales and use tax is to generate revenue for state and local governments, support public services, and ensure that businesses contribute to the cost of infrastructure and services they rely on.

What information must be reported on sales and use tax?

Information that must be reported includes total sales, amount of taxable sales, amount of sales tax collected, any exemptions claimed, and details about purchases subject to use tax.