Form 41 1 PDF Details

Every small business owner knows that filing taxes can be a complicated process. The good news is that the IRS has created a special form just for small businesses - Form 41 1. This form allows small business owners to take advantage of certain tax breaks and deductions that are available to them. In order to complete Form 41 1, you will need to gather information about your business income and expenses. Completing this form can save you money on your taxes, so it's important to understand how it works. Here are some tips for completing Form 41 1: 1. Gather information about your business income and expenses. This includes data on sales, taxable income, and deductible expenses. 2. Be aware of the different types of deductions available to small businesses. These include the Section 179 deduction, the home office deduction, and the self-employment tax deduction. 3. Make sure you file your form on time! The deadline for filing Form 41 1 is April 17th 2017 (the same deadline as indi

QuestionAnswer
Form NameForm 41 1
Form Length1 pages
Fillable?No
Fillable fields0
Avg. time to fill out15 sec
Other nameswy form 41 1, wyoming sales tax form, how to amend a form 41 1 wyoming, wyoming form 41 1 fillable

Form Preview Example

 

 

 

Form 41-1

Wyoming Sales & Use Tax

 

 

 

 

 

 

Return for Licensed Vendors

For Dept Use Only

Wyoming Dept of Revenue

122 W 25th St, 2W

Cheyenne, WY 82002-0110

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:

 

Name (Printed):