As a staple in the compliance obligations of licensed vendors in Wyoming, the Form 41-1, officially titled "Wyoming Sales & Use Tax Return for Licensed Vendors," serves a critical function. Anchored by the Wyoming Department of Revenue, located at 122 W 25th St, 2W Cheyenne, WY 82002-0110, this form is an essential document for businesses to accurately report their sales and use taxes. Businesses are instructed to use black ink to fill out sections ranging from identifying information like the SST ID, name and address, ownership RID, and license number, to detailed financial data. These sections cover the report period, applicable taxes, gross sales and services, exempt or untaxed sales, and net taxable sales and services. Additionally, the form requires vendors to calculate jurisdictional taxes due, any relevant lodging taxes, total taxes due, adjustments for vendor compensation, and penalties or interest. Significantly, it allows for the amendment of returns and provides space for vendors to note if no sales or taxes are reportable for the period. Each section of the form, from Part I’s summary through Part II’s jurisdictional tax information and beyond, is designed with the utmost precision to ensure that businesses contribute their fair share to public finances. Vendors must sign the document, attesting to its accuracy under penalty of perjury, and detail any modifications to their business information. This comprehensive approach underlines the form's critical role in the state's tax collection and compliance framework, emphasizing its significance to both the state and its business community.
| Question | Answer |
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| Form Name | Form 41 1 |
| Form Length | 1 pages |
| Fillable? | No |
| Fillable fields | 0 |
| Avg. time to fill out | 15 sec |
| Other names | wy form 41 1, wyoming sales tax form, how to amend a form 41 1 wyoming, wyoming form 41 1 fillable |
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Form |
Wyoming Sales & Use Tax |
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Return for Licensed Vendors |
For Dept Use Only
Wyoming Dept of Revenue
122 W 25th St, 2W
Cheyenne, WY
Please use black ink to complete form
SST ID:
Name & Address
Ownership RID:
License Number:
Report Period: |
through |
Return Due Date:
Check here if this is an amended return
Check here if no sales or taxes to report
Part I - Summary - Do not use dollar signs, commas or periods
(Dollars) (Cents)
Line A. Gross Sales & Services (Total Sales)
Line B. Total Deductions (Sales & services which are exempt or not taxed)
Line C. Net Taxable Sales & Services (Line A minus Line B)
Line D. Jurisdictional Taxes Due (Part II, Line M)
Line E. Lodging Tax Due (Complete Part IV supplement if any lodging taxes due, otherwise enter zero) Line F. Total Taxes Due (Line D plus Line E)
Line G. Vendor Compensation Credit
Line H. Penalties, Interest or Dept. of Revenue Billing (See instructions)
Line I. Credit Memo from Dept. of Revenue (See instructions)
Line J. Total Amount Due (Subtract Line G from F, then Add Line H and Subtract Line I)
Part II - Jurisdictional Tax Information
(Col 1)
Jurisdiction Name Code
(Col 2)
Jurisdiction Digit Code
(Col 3)
Tax Rate
% in Effect
(Col 4)
Sales Tax Due
(Col 5)
Use Tax Due
(Col 6)
Excess Tax Due
(Col 7)
Net Tax Due
(Add Columns 4, 5, & 6)
%
%
Total Number
Supplemental
Pages Included
Line L.
Line M.
Line K. Total Net Tax (Add totals in Column 7) Sum of Line 1 results from all Part III Supplemental Pages
Total Jurisdictional Tax Due (Add Lines K & L. Enter results here & on Part I, Line D
Please attach an additional page with any changes pertaining to: address, ownership or contact information changes.
Signature:
I declare, under penalty of perjury, that I have examined this return and to the best of my knowledge and belief it is correct and complete.
Date:
Title:
Phone Number:
Date business permanently closed: |
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Name (Printed): |