Form Bt 1 Indiana PDF Details

Form BT 1 Indiana is a document that businesses in the state of Indiana use to report their annual tax liability. The form is used to calculate the amount of taxes that a business owes for the year, and it must be filed by April 15th of each year. There are several sections on the form, and each one is important for calculating the correct tax amount. In this blog post, we will go over each section of Form BT 1 Indiana, and we will explain how to complete it correctly.

You will discover details about the type of form you wish to fill out in the table. It will show you the length of time you'll need to complete form bt 1 indiana, what parts you will need to fill in and a few further specific facts.

QuestionAnswer
Form NameForm Bt 1 Indiana
Form Length12 pages
Fillable?Yes
Fillable fields164
Avg. time to fill out35 min 52 sec
Other namesindiana form bt 1, bt1 application, bt 1 indiana, bt 1

Form Preview Example

Indiana Department of Revenue Form BT-1 Checklist

Applicants need to have the following information available when registering a business or updating business information with the Indiana Department of Revenue (DOR) using Form BT-1, Business Tax Application.

Federal Tax ID Number/ Employer Identification Number (EIN). An EIN/Tax ID Number is needed to complete the application. Businesses who need an EIN/Tax ID Number can receive the number from the IRS.

Indiana Taxpayer Identification number (TID). The TID is requested when adding a location to an existing business account or when registering an existing location for other tax types. Businesses that need a TID from Indiana can receive the number from DOR.

Business contact name and daytime telephone number.

Reason for the application. Choices include: registering a new business, adding a location to an existing business or adding a new tax type. For more information about business tax types, visit the

New Small Business Education Center.

Legal name, partnership name, corporate name, other entity name or sole owner name.

oInstructions for sole proprietors: When registering as a sole proprietorship, use your legal name for the registration (John Q. Public). The name of the business will be listed under “Doing Business As” (DBA) further in the application.

Business trade name or DBA.

Type of organization. Descriptions of the different types of organizations are listed on the Indiana Secretary of State’s website.

State of incorporation, date of incorporation, state of commercial domicile and the date authorized to do business in Indiana, if the business is not incorporated in Indiana. This information is required for corporations.

North American Industry Classification System (NAICS) code. A list of NAICS codes is available on pages 5-17 in Form BT-1, Business Tax Application.

Responsible officer information (including Social Security number).

oInstructions for sole proprietors: The owner’s legal name and Social Security number must be listed as the responsible officer when completing Form BT-1.

Business location’s phone number and mailing address.

Tax type(s) for which the business is registering.

Outstanding tax liabilities. Note that any outstanding tax liability (back taxes) owed by the applicant or an owner, partner or officer will delay approval.

Form BT-1

Indiana Department of Revenue

State Form 43760

Business Tax Application

(R21 / 4-21)

A separate application is required for each business location.

To file this application online, visit:

https://inbiz.in.gov/BOS/Home/Index

Section A: Taxpayer Information (see instructions on page 1)

 

 

 

 

 

Please print legibly or type the information on this application.

Visit INTIME.dor.in.gov for an easier way to file

and pay your business taxes online.

 

 

 

 

 

1. Federal Identification Number (FEIN):

 

2. If this business is currently registered with the Department of

___ ___ -— ___ ___ ___ ___ ___ ___ ___

 

 

Revenue, enter your Taxpayer Identification Number (TID):

 

 

___ ___ ___ ___ ___ ___ ___ ___ ___ ___

___ ___ ___

3. Name of contact person responsible for filing tax forms. (Complete

4. Contact person’s daytime telephone number:

 

Section I)

 

A

 

 

 

B Ext.

 

 

 

5. Check (only one) reason for filing this application: Starting New Business

Business Under New Ownership

To Change Type of Organization

To Add Location to Existing Account

To Register for Other Type(s) of Tax

Other ___________________________________________

6.Owner name, Legal name, Partnership name, Corporate name or

Other entity name:

Check if foreign address (See instructions)

B_____________________________________________________

If sole owner (last name, first name, middle initial, Suffix)

C______________________________________________________

Primary Address: D ________________________________________

City: E _________________________________________________

State: F ______________________ Zip Code: G _______________

County: H ______________________________________________

Email Address: I _________________________________________

7. Business trade name or DBA and physical location: (This name and

address is for the business location.) Check if foreign address (See instructions)

Name: B _______________________________________________

P.O. Box numbers cannot be used as a business location address.

Street Address: C ________________________________________

City: D _________________________________________________

State: E ___________________ Zip Code: F __________________

County: G _________________ Township: H __________________

Business Location

Telephone Number: I ______________________ J Ext. _________

8.

Check the type of organization of this business:

Sole Proprietor

Partnership

LLP

LP

Corporation

S Corp

 

LLC

Nonprofit

Fed Govt

Other Govt

Other ___________________________________________________________

 

 

 

 

9.

Indiana Secretary of State Control # __________________________

See www.in.gov/sos/ for requirements.

 

10. All corporations answer the following questions: Otherwise, proceed to Question 11.

A. State of Incorporation:

 

B. Date of Incorporation:

 

 

C. State of Commercial Domicile:

 

 

 

 

Month

Day

Year

 

 

 

 

 

 

 

 

 

 

 

 

D. If not incorporated in Indiana, enter the

 

Day

 

E. Accounting period

 

 

date authorized to do business in Indiana.

Month

Year

year ending date:

Month

Day

11. North American Industry Classification System

 

 

 

 

 

 

 

(NAICS): Please enter a primary and any

 

PRIMARY

 

 

 

 

 

secondary code(s) that

may apply.

 

 

 

 

 

 

12. Owner, Partners, or Officers (Attach separate sheet if necessary.) Social Security Numbers are required in accordance with IC 4-1-8-1.

A

B

C

E

E

F

G

H

 

 

Social Security

RO Start

 

 

 

 

 

 

 

 

Number

Date

Last Name, First Name, Middle Initial, Suffix

Title

Street Address

City

State Zip Code

1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

13.K Are you a Marketplace Facilitator? (See instructions and complete Line 14 and Section J)

14.Tax(es) to be Registered for this Business Location (Check all that apply.)

A

Withholding Tax (Complete Section C.)

F Private Employment Agency (See instructions on page 2.)

B

County Innkeepers Tax (Complete Section E.)

G Tire Fee (Complete Section G.)

C Food and Beverage Tax (Complete Section D.)

H Heavy Equipment Rental Excise Tax (Complete Section H.)

D Motor Vehicle Rental Excise Tax (Complete Section F.)

I Peer to Peer Vehicle Excise Tax (Complete Section I.)

ESales Tax (Complete Section B for a Registered Retail Merchant Certificate.)

Page 2a(Please print legibly or type the information on this application.)Business Tax Application

Section B: Sales Tax (RST) Tax Registration (Valid for two years, see instructions on page 2)

($25 Nonrefundable Registration Fee for Retail Merchant Certificate)

Contact the Department at (317) 232-2240 for more information regarding these taxes.

1.

Registration date of this location under this ownership:*

 

 

 

 

 

 

 

 

 

 

9. Estimated monthly taxable sales: $

 

 

 

 

 

* See Instructions on page 2.

 

 

Month

 

Year

 

 

(Must be $1 or more; see instructions on page 2)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Check the appropriate responses.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

A

 

B

C

 

D

 

E

F

G

H

 

I

J

K

 

L

 

2.

Is this business seasonal?

Yes

No

 

 

 

 

 

 

 

 

 

 

Jan

 

Feb

Mar

 

Apr

 

May

Jun

Jul

Aug

 

Sep

Oct

Nov

 

Dec

 

 

If yes, check active months. (Check no more than nine.)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3.

Will you provide lodging or accommodations for periods of

 

10. Do you sell tires?

Yes

 

No

 

 

 

 

 

 

 

 

 

 

 

less than 30 days?

Yes

No

 

 

 

If yes, complete Section G.

 

 

 

 

 

 

 

 

 

 

 

 

If yes, complete Section E.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4.

Will prepared foods or beverages be sold/catered?

 

11. Will Heavy Equipment be rented for less than 30 days from this location?

 

 

 

Yes

No

 

 

 

 

 

Yes

 

No

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

If yes, complete Section D.

 

 

 

 

If yes, complete Section H.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5.

Will alcoholic beverages, beer, wine or packaged liquor

 

 

12. Are you registered for Streamline Sales Tax?

Yes

 

 

No

 

 

 

 

 

be sold from this location?

Yes

No

 

 

If you are registered, enter your Streamline Sales Tax

 

 

 

 

 

 

If yes, and you have one, enter your ATC Permit Number.

 

 

(SSTID) Number.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Expiration Date

Month

Day

Year

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

If you should need to register (you must file online) go to

 

 

 

 

 

6.

Will gasoline, gasohol or special fuels be sold through a

 

 

 

 

 

 

 

 

 

metered pump?

Yes

No

 

 

 

 

in.gov/dor/business-tax/sales-tax/streamlined-sales-tax/

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7.

Will cars or trucks (less than 11,000 lbs Gross Vehicle

 

 

13. If you are

reporting sales tax on a consolidated basis, is this

 

 

 

 

 

Weight) be rented for less than 30 days from this location?

 

 

location to be included in your consolidated account?

 

 

 

 

 

 

 

 

Yes

No

 

 

 

 

 

Yes

No

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

If yes, complete Section F.

 

 

 

 

If yes, enter your Reporting Number (TID).

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

_______________________________

__________

 

 

 

 

 

 

 

8.Do you occasionally make sales in the State of Indiana at fairs, flea markets,

etc? Yes

No

Section C: Withholding Tax (WTH) Registration (see instructions on page 2)

(No Registration Fee)

Contact the Department at (317) 232-2240 for more information regarding this tax.

1. Accounting Period

Year Ending Date 12 31

Month Day

2.Date taxes first withheld from an Indiana resident/employee under this ownership

Month Year

3.Anticipated monthly wages paid to Indiana resident/employees

$

4. Mailing name and address for WTH tax returns (if different from Section A, Line 6)Check if foreign address (see instructions)

In care of: B_______________________________________ Street Address: C__________________________________________________

City: D_______________________________________________

State: E_________________

ZIP Code: F_____________________

5. Are you a Race Team withholding income taxes for Race Team

 

 

 

Members who are nonresident employees/independent contractors? Yes

No

 

Section D: Food and Beverage (FAB) Tax Registration (see instructions on page 3) (No Additional Fee)

Sales Tax Section B must also be completed.

Contact the Department at (317) 232-2240 for more information regarding this tax.

Complete this section if prepared foods or beverages will be sold.

1.Date of first sales at this location under this ownership

Month Year

2.Enter the name(s) of the county(ies), city(ies) and/or town(s) where prepared foods or beverages are sold or catered and list start dates.

A County

B City or Town

C Starting Date

1.________________

______________________

______________

2.________________

______________________

______________

3.________________

______________________

______________

Page 3a(Please print legibly or type the information on this application.)Business Tax Application

Section E: County Innkeepers Tax (CIT) Registration (see instructions on page 3) (No Additional Fee)

Sales Tax Section B must also be completed.

Contact the Department at (317) 232-2240 for more information regarding this tax.

Complete this section if you will provide lodging or accommodations for periods of less than thirty days.

1. Date room rentals or accommodations begin from this location

Month Year

Section F: Motor Vehicle Rental (MVR) Excise Tax Registration (see instructions on page 3) (No Additional Fee)

Sales Tax Section B must also be completed.

Contact the Department at (317) 232-2240 for more information regarding this tax.

If cars or trucks (less than 11,000 lbs Gross Vehicle Weight) will be rented for less than thirty days from this location, complete this section.

1. Date motor vehicle rental or leasing begins

Month

2.Tax District Number: _________________________________

If unkown, contact the County Assessors office.

Section G: Tire Fee (TIF) Registration (see instructions on page 3) (No registration fee)

Contact the Department at (317) 232-2240 for more information regarding this fee.

Complete this section if you will be selling new replacement tires and/or new tires mounted on motor vehicles.

1. Date sales begin from this location:

Month Year

Section H: Heavy Equipment Rental Excise Tax Registration (see instructions on page 3) (No Additional Fee)

Sales Tax Section B must also be completed.

Contact the Department at (317) 232-2240 for more information regarding this tax.

If heavy equipment will be rented for less than thirty days from this location, complete this section.

1. Date heavy equipment rental or leasing begins

Month Year

2.Tax District Number: _________________________________

If unkown, contact the County Assessors office.

Section I: Peer to Peer Vehicle Sharing Excise Tax

If vehicle sharing will be for less than thirty days from this location, complete this section.

1. Date vehicle sharing begins

Month Year

Section J: Marketplace Facilitator

See instructions for more details on Marketplace Facilitators.

1.Does this business operate a marketplace on which it facilitates sales to Indiana customers? If box is checked, ensure section B is complete.

2.Does this marketplace facilitate the provision of accommodations to Indiana customers? If box is checked, ensure section E is complete.

3.Does this marketplace facilitate the sale and delivery of prepared food to Indiana customers? If box is checked, ensure section D is complete.

4.Does this Marketplace facilitate the sharing of personal vehicles? If box is checked, ensure section I is complete.

A marketplace is a forum used to connect sellers to buyers. A business is a marketplace facilitator if it operates a marketplace AND collects the payment or provides access to payment services on behalf of the seller. These boxes should not be checked unless the registering business is operating a marketplace AND facilitating sales for third parties. A business that is selling through a marketplace should NOT check any of these boxes.

Page 4a

(Please print legibly or type the information on this application.)

Business Tax Application

Section K: Signature Section

Contact the Department at (317) 232-2240 for more information regarding this application.

I hereby certify that the statements are correct.

Signature: __________________________________________

Title: __________________________

Date: ______________________

This application must be signed by the owner, general partner, corporate officer, or resident agent before it will be accepted by the Department. (IC 6-8.1-3-4)

Note:

Failure to remit sales tax due and/or income tax withheld is a felony punishable by imprisonment, a fine of $10,000 plus a 100-percent fraud penalty.

The partners or corporate officers are each personally, jointly and severally liable for the sales and use tax* collected and the withholding tax withheld. These taxes are trust fund taxes and are not discharged in bankruptcy proceedings.

*This includes: County Innkeepers Tax (CIT), Food and Beverage Tax (FAB), Tire Fee (TIF), and Motor Vehicle Rental and County Supplemental Excise Tax (MVR).

Mail To:

Private Employment Agencies Only

 

 

Mail To:

 

Indiana Department of Revenue

Titles and Clearances Division

For additional information about private

Tax Administration Processing

100 N. Senate Ave

employment agencies:

P. O. Box 6197

Indianapolis, IN 46204

Call (317) 232-5977

Indianapolis, IN 46206-6197

 

 

Instructions for Completing Form BT-1

Please allow four to six weeks for processing.

Purpose: Form BT-1 is an application used when registering with the Indiana Department of Revenue for Sales Tax, Withholding Tax, Out-of- State Use Tax, Food and Beverage Tax, County Innkeepers Tax, Tire Fee, and Motor Vehicle Rental Excise Tax, or a combination of these taxes. The form also allows you to add a new tax type to an existing registered location in the event your business activities expand.

Be sure to answer all applicable questions. Failure to do so may result in delays in establishing an account for you or may result in penalty assessments for returns that cannot post to your account.

Please print legibly or type the information on your application.

Note: Any outstanding tax liability owed by the applicant or

an owner, partner, or officer will delay application approval.

Section A

(This section is devoted to taxpayer information.) Line 1: According to federal guidelines, most partnerships and all corporations are required to obtain a Federal Identification Number (FID). This number is also required whenever you withhold federal income tax from employees, regardless of ownership type. If you have a FID, enter it on Line 1. This form may be submitted to the Department of Revenue prior to receiving your FID. If you have applied, but have not yet received your federal identification number, indicate “applied for” on Line 1. You may get this number by completing the Internal Revenue Service Form SS-4. This form may be obtained from your local IRS office or by calling 1-800-829-3676. Your FID is assigned to you by the Internal Revenue Service.

Line 2: The Taxpayer Identification Number (TID) is applicable only if you have previously registered with the Department. The TID is a 13-digit number shown on the Registered Retail Merchant Certificate and/or vouchers or returns.

Lines 3 and 4: Enter the name and the daytime telephone number of a person within your organization whom the Department may contact about tax-related matters for this location.

Line 5: Check the reason (only one) that explains why you are filing this application.

Note: Canadian/foreign address If you indicate it is a foreign address please complete the address following U.S. Postal guidelines. The City line should show the Country name written in full and preferably in capital letters. A Canadian address should be shown the same as a U.S. address. Use the standard two-character abbreviations for provinces and territories. It will go on the State line.

Line 6: These lines are for your ownership name and mailing address. On the first line, enter the ownership name of your business. If you are a sole proprietor, enter your last name, first name, and middle initial. If you are a corporation, enter the corporate name as listed on your corporate charter. If you are a partnership and have a legal partnership name, enter the name as recognized by the Internal Revenue Service. If you are a nonprofit organization, enter your organization’s name as listed with the Internal Revenue Service. All government agencies should list their proper agency name. Enter the address of the ownership. Your email address is optional.

Line 7: If your business is conducted under a trade name or DBA (doing business as) name, enter it here. Enter the location street address, city, state, zip code, county, and township. If you do not know your township, contact your county assessor. Enter the telephone number of the business location. If you are conducting business activities from your home, enter your home telephone number (include the area code).

Note: The business location address cannot be a P.O. Box number.

Line 8: This line is used to indicate the type of organization of your business. For detailed information about the different types of organizations, go to: www.in.gov/sos/business

Line 9: Enter your Indiana Secretary of State Control number, if you have one.

Line 10: This information is to be completed only if you are a corporation. Otherwise, proceed to Question 11.

A)”State of Incorporation” is the state where your Articles of Incorporation were filed.

B)”Date of Incorporation” is the date you incorporated.

C)”State of Commercial Domicile” is the principal place from where your trade or business is directed or managed. Commercial domicile is not necessarily in the state of incorporation.

D)”Enter the date authorized to do business in Indiana.” This date is obtained from the Indiana Secretary of State’s Office for any foreign corporation not incorporated in Indiana seeking authority to transact business in Indiana.

E)”Accounting Period Year Ending Date” is the month and day your corporation closes its books. If you are on a calendar year, your accounting period date is Dec. 31. If you are on a fiscal year, the accounting period date will be a date other than Dec. 31.

Line 11: Included in this application is a North American Industry Classification System (NAICS) list categorizing business types. Examine the list and locate your business activity or activities from the listing. You may enter up to four codes. The codes will assist the Department in mailing tax bulletins and other information applicable to your business. If you are currently using a six-digit code that is not on the list, but has been approved by the IRS, use that number(s).

Line 12: This section mustbe completed for processing of this form. If the business is a Sole Proprietorship, enter the owner’s Social security number, last name, first name, middle initial, title as owner and home address. If the business is a Partnership, enter each general partner’s Social Security number, name (last name, first name, middle initial), title of the partner, and home address. If you are a Corporation, enter the Social Security numbers, names of the corporate officers, titles, and home addresses. If you are a Governmental Agency or other type ownership, enter Social Security number(s), name(s) of official officer(s), title(s), and home address(es). Social Security numbers are required in accordance with IC 4-1-8-1. Affiliates of the registering entity listed on Line 6 must provide the Federal Identification Number, its entity name and address as well as the names, addresses and Social Security numbers of the affiliate’s responsible officers or partners. Attach additional sheets if necessary.

Page 1

Tax Registration

Line 13: If the box is checked here you must complete select the tax types from question 14 you wish to register for and complete section J.

Line 14: Check (all that apply) the type of tax(es) you wish to register for this business location.

Private Employment Agency Instructions

Complete Section A and the Signature Section of the BT-1.

Contact Licensing at 317-232-5977 for a separate application which will need to be completed and submitted with your BT-1. See Signature

Section for mailing address.

Section B

Retail Sales Tax Account: $25 Nonrefundable Registration Fee Retail Sales Tax is applicable whenever selling activities are conducted in Indiana; whenever a business location, warehouse, distribution center exists; or whenever employees solicit or take orders for your products in Indiana (this includes wholesalers). Upon registration for retail sales tax, the Department will issue a Registered Retail Merchant Certificate. The registration fee of $25 is a nonrefundable processing fee and must be remitted with this application when registering for sales tax. Each business location, including manufacturers, per 45 IAC 2.2-8-7, must have a separate Registered Retail Merchant Certificate. A change of ownership requires a new application to be filed along with the $25 fee. For example: A sole proprietor changing to a partnership or corporation is a change of ownership. Retail sales tax rate is seven percent (.07).

Effective October 1, 2018, a business selling into Indiana without a physical presence in Indiana is required to register for retail sales tax if it meets one or both of the following economic nexus thresholds in the current or preceding calendar year.

The business has gross revenue from any combination of:

the sale of tangible personal property that is delivered into Indiana;

a product delivered electronically into Indiana; or

a service delivered in Indiana:

that exceeds $100,000.

The business sells any combination of:

tangible personal property that is delivered into Indiana;

a product delivered electronically into Indiana; or

a service delivered in Indiana:

in 200 or more transactions.

This same economic nexus registration requirement applies to marketplace facilitators effective July 1, 2019.

As of Jan. 1, 2007, all Registered Retail Merchant Certificates are valid for two years. The Indiana Department of Revenue will automatically renew the certificate 30 days before the expiration date, at no cost to the merchant, as long as all sales returns and payments are up to date. However, if a retail merchant has unpaid sales tax debts, the Department may not renew the certificate. Merchants cannot continue to operate

a business without a valid certificate. Read Indiana Code 6-2.5-8-1 for more information.

Line 1: Enter the date or anticipated date selling activities will begin. If you want to make purchases prior to your doors actually opening, use the date your purchasing will begin for “Date of First Sale.”

Line 2: Enter the dollar amount of your estimated monthly taxable sales. Wholesalers and manufactures please enter $1. If this is left blank or you put in zero, you will be set up on a monthly filing status.

Lines 3 through 13: Answer either “yes” or “no” as required and provide additional information as requested.

Section C

Withholding Tax Account: No Additional Fee

The following section is to be completed if you have employees in your workplace subject to Indiana Adjusted Gross (State) Income Tax. If you are registering for Withholding Tax, you must have a Federal Identification Number or have applied for one. There is no application fee for a withholding tax account. The withholding rates will be mailed to you on Departmental Notice # 1 (DN # 1) upon processing of the application.

Indiana employers must withhold Indiana state tax from employees who work in Indiana but are not residents of Indiana. The only exception

is when an employee is a full-year resident of one of the states that has entered into a reciprocal agreement with Indiana. Also, county income tax must be withheld at the nonresident rate if the Indiana county is the county of principal employment.

Line 1: For a calendar year filing status, your accounting period date is December 31.

Line 2: List date taxes were first withheld.

Line 3: Enter dollar amount of anticipated monthly wages paid to your Indiana employees.

Line 4: If you want your withholding tax returns sent to an address other than the address listed in Section A Line 6, enter the mailing address.

Line 5: Indicate if you are a Race Team withholding income taxes for Race Team Members who are nonresident employees/independent contractors.

Section D

Food and Beverage Tax Account: No Additional Fee The Food and Beverage Tax applies to the sales of food and beverages in adopting counties and/or cities. To obtain an account, you must be registered for sales tax for the location on this application. To determine if the food and beverage tax applies to your business, contact your County Auditor to see if your business location is in an adopting county and/or city.

Line 1: Enter the date of first sales of food and/or beverages from this

Page 2

location or enter the date you plan to begin.

Line 2: Enter the name(s) of the adopting county(ies), city(ies), and/or town(s) where prepared foods or beverages are sold or catered and list the starting date(s) for each.

Line 1: Enter month / year when renting/leasing heavy equipment will begin.

Line 2: Enter the tax district number of this business location. If unknown, contact the County Assessor.

Section E

County Innkeepers Tax Account: No Additional Fee

The County Innkeepers Tax applies to the rental or leasing of hotel/motel rooms or accommodations for periods of less than 30 days. To obtain an account for this tax, you must be registered for sales tax for the location on this application. To determine if this tax applies to your business, contact your county auditor to see if your location is in an adopting county, and if so, whether the tax is submitted to the state or to the county.

Line 1: Enter month /year when room rentals/ accommodations will begin.

Section F

Motor Vehicle Rental Excise Tax Account: No Additional Fee

To obtain an account for this tax, you must be registered for sales tax for the location on this application. Every organization engaged in the rental or leasing of motor vehicles (weighing less than 11,000 lbs Gross Vehicle Weight) for less than 30 days is required to collect the Motor Vehicle

Rental Excise Tax. The motor vehicle rental excise tax rate is four percent (.04).

A supplemental rental excise tax may be in effect for some counties. Contact the Department at (317) 232-2240 for additional information.

Line 1: Enter month / year when renting/leasing motor vehicles will begin.

Line 2: Enter the tax district number of this business location. If unknown, contact the County Assessor.

Section I

Peer to Peer Vehicle Sharing Excise Tax

This tax is imposed on the sharing of passenger motor vehicles and trucks on a peer to peer vehicle sharing program or by vehicle owners through means other than a sharing program. The tax is imposed on vehicle sharing for less than 30 days at a rate of two percent on the gross retail income received by the retail merchant (the sharing program or the vehicle owner if not shared on a sharing program). Exemptions include trucks shared with a gross weight exceeding 11,000 pounds, sharing by a funeral director when he or she uses the vehicle as part of the services provided by a funeral director, and sharing that meets the sales tax exemption under IC 6-2.5-5-54(b). The driver of the vehicle is liable for the tax, and the tax is a separate amount added to the consideration for the sharing.

Section J

Marketplace Facilitator

A “marketplace” means a forum that a marketplace facilitator uses to connect sellers to purchasers for the purpose of making retail transactions involving a seller’s products by means of any of the following:

Listing, making available, or advertising products.

Transmitting or otherwise communicating an offer or acceptance of a retail transaction of products between a seller and a purchaser.

Providing or offering fulfillment or storage services for a seller.

Setting prices for a seller’s sale of the seller’s products.

Providing or offering customer service to a seller or a seller’s customers, or accepting or assisting with taking orders, returns, or exchanges of products sold by a seller.

Branding sales as those of the marketplace facilitator.

The forum that constitutes the marketplace can be either physical or electronic. The seller’s products at issue may include tangible personal property, specified digital products, rooms, lodgings, or accommodations, or enumerated services.

Section G

Tire Fee Registration: No Additional Fee

Complete this section if you will be selling new replacement tires and/or new tires mounted on motor vehicles.

Line 1: Enter the date of first tire sales.

Section H

Heavy Equipment Rental Excise Tax Registration: No Additional Fee To obtain an account for this tax, you must be registered for sales tax for the location on this application. Every organization engaged in the rental or leasing of Heavy Equipment for less than 30 days is required to collect the Heavy Equipment Rental Excise Tax. The heavy equipment rental excise tax rate is two point twenty-five percent (.0225).

A marketplace is facilitating a transaction when it does any of the following on behalf of the seller:

Collects the sales price or purchase price of the seller’s products.

Provides access to payment processing services, either directly or indirectly.

Charges, collects, or otherwise receives fees or other consideration for transactions made on its electronic marketplace.

Line 1: Check box if the registering business qualifies as a

“marketplace facilitator” pursuant to IC 6-2.5-1-21.9, as described above.

If the box is checked, then Section B must be filled out.

Line 2: Check box if the marketplace is facilitating the provision of accommodations in Indiana.

Page 3

If the box is checked, then Section E must be filled out. The business will be automatically registered for all adopting counties.

However, the marketplace will only be required to file a return for anadopting county for periods in which it facilitates accommodations in that county.

Line 3: Check box if the marketplace is facilitating the sale and delivery of prepared food to customers in Indiana.

If the box is checked, then Section D must be filled out. Use Box #2 to list all adopting locations from which food will be picked up. Please attach a list of locations if the space alloted is insufficient. The marketplace will have to file a monthly return for all locations for which it registers even if the marketplace does not facilitate sales from that location in the period.

Line 4: Check box if the marketplace is facilitating the sharing of personal vehicles through a vehicle sharing program.

If the box is checked Section I must be filled out.

Electronic Funds Transfer

Who is required to remit by EFT?

If your average monthly tax liability is over $10,000 per month for any of the following tax types, you are required to register for EFT and remit tax payments electronically: withholding tax, sales tax, use tax, and/or out-of-sales use tax. Note: If you are subject to Tire Fee and are required to remit your sales tax by EFT, you are also required to remit the Tire Fee by EFT.

Section K

Signature Section

This application must be signed by the owner, general partner, corporate officer, or resident agent before it will be accepted by the Department.

This application will be delayed if any individuals listed on Line 12

(Section A), or the business has any outstanding tax liabilities.

Can I Voluntarily Remit by EFT?

Any business taxpayer who wishes to remit withholding tax and or sales/ use tax may register for EFT and make payments electronically.

How to Register for EFT?

You may register for the traditional EFT Program - Automated Clearing House (ACH) Debit or ACH Credit (in.gov/dor/tax-forms/electronic- filing-publications/). Select EFT-100 to download the EFT Program Guide and Registration Packet.

If you have any questions about EFT or would like us to send you additional information, contact the EFT Section by calling (317) 232- 5500.

Additional Information

Contact the Department at (317) 232-2240 for more information regarding this application, or this business tax application can be processed by a district office.

Indianapolis

Evansville

Merrillville

(317) 232-2240

(812) 479-9261

(219) 769-4267

Bloomington

Fort Wayne

Muncie

(812) 339-1119

(260) 436-5663

(765) 289-6196

Clarksville

Kokomo

South Bend

(812) 282-7729

(765) 457-0525

(574) 291-8270

Columbus

Lafayette

Terre Haute

(812) 376-3049

(765) 448-6626

(812) 235-6046

Page 4

Indiana Department of Revenue

North American Industry Classification System (NAICS)

(Revised 03/21)

This list of principal business activities and their associated codes is designed to classify an enterprise by type of activity in which it is engaged. These six-digit codes are derived from the North American Industry Classification System (NAICS) and do not resemble prior year codes. Select the category that best describes your primary business activity (for example Real Estate). Then select the activity that best identifies the principal source of your sales or receipts (for example, real estate agent). Now find the six-digit code assigned to this activity and enter it on all appropriate forms. The business tax application (BT-1) will accommodate up to four different codes related to your business. The codes will assist the Department in mailing tax bulletins and other information applicable to your business.

Code

 

Code

 

Code

 

11

Agriculture, Forestry, Fishing and Hunting

1122

Hog and Pig Farming

1152

Support Activities for Animal Production

111

Crop Production

11221

Hog and Pig Farming

11521

Support Activities for Animal Production

1111

Oilseed and Grain Farming

112210

Hog and Pig Farming

115210

Support Activities for Animal Production

11111

Soybean Farming

1123

Poultry and Egg Production

1153

Support Activities for Forestry

111110

Soybean Farming

11231

Chicken Egg Production

11531

Support Activities for Forestry

11112

Oilseed (except Soybean) Farming

112310

Chicken Egg Production

115310

Support Activities for Forestry

111120

Oilseed (except Soybean) Farming

11232

Broilers and Other Meat Type Chicken

21

Mining, Quarrying, and Oil and Gas

11113

Dry Pea and Bean Farming

 

Production

 

Extraction

111130

Dry Pea and Bean Farming

112320

Broilers and Other Meat Type Chicken

211

Oil and Gas Extraction

11114

Wheat Farming

 

Production

2111

Oil and Gas Extraction

111140

Wheat Farming

11233

Turkey Production

21112

Crude Petroleum Extraction

11115

Corn Farming

112330

Turkey Production

211120

Crude Petroleum Extraction

111150

Corn Farming

11234

Poultry Hatcheries

21113

Natural Gas Extraction

11116

Rice Farming

112340

Poultry Hatcheries

211130

Natural Gas Extraction

111160

Rice Farming

11239

Other Poultry Production

212

Mining (except Oil and Gas)T

11119

Other Grain Farming

112390

Other Poultry Production

2121

Coal Mining

111191

Oilseed and Grain Combination Farming

1124

Sheep and Goat Farming

21211

Coal Mining

111199

All Other Grain Farming

11241

Sheep Farming

212111

Bituminous Coal and Lignite Surface Mining

1112

Vegetable and Melon Farming

112410

Sheep Farming

212112

Bituminous Coal Underground Mining

11121

Vegetable and Melon Farming

11242

Goat Farming

212113

Anthracite Mining

111211

Potato Farming

112420

Goat Farming

2122

Metal Ore Mining

111219

Other Vegetable (except Potato) and Melon

1125

Aquaculture

21221

Iron Ore Mining

 

Farming

11251

Aquaculture

212210

Iron Ore Mining

1113

Fruit and Tree Nut Farming

112511

Finfish Farming and Fish Hatcheries

21222

Gold Ore and Silver Ore Mining

11131

Orange Groves

112512

Shellfish Farming

212221

Gold Ore Mining

111310

Orange Groves

112519

Other Aquaculture

212222

Silver Ore Mining

11132

Citrus (except Orange) Groves

1129

Other Animal Production

21223

Copper, Nickel, Lead, and Zinc Mining

111320

Citrus (except Orange) Groves

11291

Apiculture

212230

Copper, Nickel, Lead, and Zinc Mining

11133

Noncitrus Fruit and Tree Nut Farming

112910

Apiculture

21229

Other Metal Ore Mining

111331

Apple Orchards

11292

Horses and Other Equine Production

212291

Uranium-Radium-Vanadium Ore Mining

111332

Grape Vineyards

112920

Horses and Other Equine Production

212299

All Other Metal Ore Mining

111333

Strawberry Farming

11293

Fur-Bearing Animal and Rabbit Production

2123

Nonmetallic Mineral Mining and Quarrying

111334

Berry (except Strawberry) Farming

112930

Fur-Bearing Animal and Rabbit Production

21231

Stone Mining and Quarrying

111335

Tree Nut Farming

11299

All Other Animal Production

212311

Dimension Stone Mining and Quarrying

111336

Fruit and Tree Nut Combination Farming

112990

All Other Animal Production

212312

Crushed and Broken Limestone Mining and

111339

Other Noncitrus Fruit Farming

113

Forestry and Logging

 

Quarrying

1114

Greenhouse, Nursery, and Floriculture

1131

Timber Tract Operations

212313

Crushed and Broken Granite Mining and

 

Production

11311

Timber Tract Operations

 

Quarrying

11141

Food Crops Grown Under Cover

113110

Timber Tract Operations

212319

Other Crushed and Broken Stone Mining

111411

Mushroom Production

1132

Forest Nurseries and Gathering of Forest

 

and Quarrying

111419

Other Food Crops Grown Under Cover

 

Products

21232

Sand, Gravel, Clay, and Ceramic and

11142

Nursery and Floriculture Production

11321

Forest Nurseries and Gathering of Forest

 

Refractory Minerals Mining and Quarrying

111421

Nursery and Tree Production

 

Products

212321

Construction Sand and Gravel Mining

111422

Floriculture Production

113210

Forest Nurseries and Gathering of Forest

212322

Industrial Sand Mining

1119

Other Crop Farming

 

Products

212324

Kaolin and Ball Clay Mining

11191

Tobacco Farming

1133

Logging

212325

Clay and Ceramic and Refractory Minerals

111910

Tobacco Farming

11331

Logging

 

Mining

11192

Cotton Farming

113310

Logging

21239

Other Nonmetallic Mineral Mining and

111920

Cotton Farming

114

Fishing, Hunting and Trapping

 

Quarrying

11193

Sugarcane Farming

1141

Fishing

212391

Potash, Soda, and Borate Mineral Mining

111930

Sugarcane Farming

11411

Fishing

212392

Phosphate Rock Mining

11194

Hay Farming

114111

Finfish Fishing

212393

Other Chemical and Fertilizer Mineral

111940

Hay Farming

114112

Shellfish Fishing

 

Mining

11199

All Other Crop Farming

114119

Other Marine Fishing

212399

All Other Nonmetallic Mineral Mining

111991

Sugar Beet Farming

1142

Hunting and Trapping

213

Support Activities for Mining

111992

Peanut Farming

11421

Hunting and Trapping

2131

Support Activities for Mining

111998

All Other Miscellaneous Crop Farming

114210

Hunting and Trapping

21311

Support Activities for Mining

112

Animal Production and Aquaculture

115

Support Activities for Agriculture and

213111

Drilling Oil and Gas Wells

1121

Cattle Ranching and Farming

 

Forestry

213112

Support Activities for Oil and Gas

11211

Beef Cattle Ranching and Farming,

1151

Support Activities for Crop Production

 

Operations

 

including Feedlots

11511

Support Activities for Crop Production

213113

Support Activities for Coal Mining

112111

Beef Cattle Ranching and Farming

115111

Cotton Ginning

213114

Support Activities for Metal Mining

112112

Cattle Feedlots

115112

Soil Preparation, Planting, and Cultivating

213115

Support Activities for Nonmetallic Minerals

11212

Dairy Cattle and Milk Production

115113

Crop Harvesting, Primarily by Machine

 

(except Fuels) Mining

112120

Dairy Cattle and Milk Production

115114

Postharvest Crop Activities (except Cotton

22

Utilities

11213

Dual-Purpose Cattle Ranching and Farming

 

Ginning)

221

Utilities

112130

Dual-Purpose Cattle Ranching and Farming

115115

Farm Labor Contractors and Crew Leaders

2211

Electric Power Generation, Transmission

 

 

115116

Farm Management Services

 

and Distribution

Page 5

How to Edit Form Bt 1 Indiana Online for Free

We were designing this PDF editor with the idea of allowing it to be as quick to apply as possible. For this reason the entire process of filling in the indiana business application will undoubtedly be smooth perform all of these steps:

Step 1: The first step should be to choose the orange "Get Form Now" button.

Step 2: So, you can begin editing the indiana business application. The multifunctional toolbar is at your disposal - insert, eliminate, transform, highlight, and perform other commands with the content material in the file.

These sections will help make up your PDF file:

example of blanks in indiana form tax application

You have to fill in the Month Day Year, date authorized to do business in, (NAICS): Please enter a primary, Month Day Year, Month Day, PRIMARY, B C D E Last Name, F Title, G Street Address City State Zip, A Social Security Number 1, and A Withholding Tax (Complete space with the required details.

indiana form tax application Month Day Year, date authorized to do business in, (NAICS): Please enter a primary, Month Day Year, Month Day, PRIMARY, B C D E Last Name, F Title, G Street Address City State Zip, A Social Security Number 1, and A Withholding Tax (Complete fields to fill out

Put down the vital information since you are within the Contact the Department at (317), * See Instructions on page 2, (Must be $1 or more; see, Check the appropriate responses, If yes, less than 30 days, Jan, B Feb Mar, D Apr May, Jun, G Jul, A If yes, H Aug Sep Oct Nov Dec, Yes No If yes, and Yes No If yes section.

Filling in indiana form tax application part 3

The location to be included in your, etc, State: E, ZIP Code: F, Section C: Withholding Tax (WTH), Contact the Department at (317), (No Registration Fee), Year Ending Date 12 31 Month Day, resident/employees, Month Year, In care of: B Street Address: C, City: D State: E ZIP Code: F, and Members who are nonresident section is the place where all sides can insert their rights and responsibilities.

indiana form tax application location to be included in your, etc, State: E, ZIP Code: F, Section C: Withholding Tax (WTH), Contact the Department at (317), (No Registration Fee), Year Ending Date 12 31 Month Day, resident/employees, Month Year, In care of: B Street Address: C, City: D State: E ZIP Code: F, and Members who are nonresident blanks to fill out

Look at the areas Month Year, (if different from Section A, In care of: B, A County B City or Town C Starting, Street Address: C, City: D, State: E ZIP Code: F, Section E: County Innkeepers Tax, Sales Tax Section B must also be, Contact the Department at (317), Complete this section if you will, Month Year, In care of: B Street Address: C, City: D State: E ZIP Code: F, and Section F: Motor Vehicle Rental and thereafter complete them.

Completing indiana form tax application step 5

Step 3: Click the "Done" button. So now, it is possible to export the PDF document - download it to your electronic device or forward it by using electronic mail.

Step 4: Create copies of the form - it will help you keep away from potential troubles. And don't be concerned - we do not distribute or read your information.

Watch Form Bt 1 Indiana Video Instruction

If you believe this page is infringing on your copyright, please familiarize yourself with and follow our DMCA notice and takedown process - click here to proceed .