Form Sts 20015 – Fill Out and Use This PDF

A. Taxpayer FEIN/SSN

B. Reporting Period

C. Due Date

D. Account Number

E. Amended Return

01

H. Page ______ of _________ Page(s)

						Date Out
						of Business:__________________
-OFFICE USE ONLY- F. Out of Business							MM/DD/YY

_________________________________________________________

Name

_________________________________________________________

Address

_________________________________________________________

City

State

ZIP

G.Mailing

Address Change

G. New Mailing Address

_________________________________________________________

Address

_________________________________________________________

City	State	ZIP
	- - - - - - - DOLLARS - - - - - - -		- CENTS -

	I. SALES TAX EXEMPTION SCHEDULE
		- - - - WHOLE DOLLARS ONLY - - - -
3a.	Sales to Those Holding Sales
	Tax Permits or Direct Pay Permits ..... ________________________
	Indicate Sales Tax Permit Number of purchaser below:
	_______________________________________________________
3b.	Gasoline Sales with State	NA
	Gasoline Tax Paid
		________________________
3c.	Motor Vehicle Sales on which	NA
	Excise Tax Has Been Paid
		________________________
3d.	Agricultural Sales	NA
		________________________
3e.	Sales Subject to Federal Food	NA
	Stamp Exemption
		________________________
3f.	Returned Merchandise	NA
		________________________
3g.	Other Legal Sales Tax Exemptions	NA
		________________________

1.	Total Sales	______________________	00
			. ______
2.	Removed from inventory and
	consumed or used or purchases....	NA	NA
	for which direct payment is due	______________________	. ______
3.	Total Exemptions		00
	(Total from Schedule I, Line 3a)...	- ______________________
			. ______
4.	Net taxable sales	= ______________________	00
			. ______
5.	State Tax	= ______________________	00
			. ______
6.	City/County Tax (sum of line(s) O.
	of Column N from schedule below
	and supplemental pages)	+ ______________________	. ______

7.Tax Due (Add lines 5 and 6) ....... = ______________________ . ______

8.Discount - Limit $2,500.

	(Discount not allowed for direct pay)	.. - ______________________ .	______
9.	Interest	+ ______________________ .	______
10. Penalty		+ ______________________ .	______
11.	Total Due (If no total due put ‘0’) = ______________________ .		______

L. Net Sales Subject to Tax

J. City/County Code

K. City/County Name

- - - WHOLE DOLLARS ONLY - - -

M. Tax Rate

(%)

N. Amount of Tax Due

(Multiply Item L by Item M)

- - - DOLLARS - - -CENTS

This form is to be used to report:

1.Sales of tangible personal property included in the sale of oil and gas leases.

2.Occasional sales of equipment and ixtures you used in your business.

3.Sales Tax due on material transfers between leases.

GENERAL INSTRUCTIONS

WHO MUST FILE FORM STS20015

Every person who is responsible for collecting/remitting payment of

Oklahoma sales tax must ile a Sales Tax Return. Returns must be iled for every period even though there is no amount subject to tax nor any tax due.

WHEN TO FILE FORM STS20015

Returns must be postmarked on or before the 20th day of the month fol- lowing each reporting period.

PAYMENT INFORMATION

Please send a separate check with each return submitted and put your Taxpayer FEIN/SSN (Item A) on your check.

SPECIFIC INSTRUCTIONS

If you received this form by mail, make sure the pre-printed information in Items A, B, C and D are correct. If incorrect, contact the Oklahoma Tax

Commission’s Taxpayer Assistance Division at (405) 521-3160. ITEM A - If not preprinted, enter your taxpayer identiication number.

ITEM B - If not preprinted, enter the month(s) and year for the sales be- ing reported. (Begin with the month when you made your irst sale)

ITEM C - If not preprinted, enter the date the return is due.

ITEM D - If not preprinted, enter your Account Number.

ITEM E - Check Box E if this is an amended return.

ITEM F - If out of business and this will be your last sales tax return,

check Box F and give the Date Out of Business.

ITEM G - Check Box G if your mailing address has changed. Enter the

new address in Item G. NOTE: Changes to location address must be submitted on the Notiication of Business Address Change Form (BT-115-C-W), available at www.tax.ok.gov.

ITEM H - Enter the total number of pages enclosed to the right of the word “of.”

Line 1: Total Sales

Enter the total amount of gross receipts from (1) sales of tangible personal property, (2) material transfers, (3) tangible personal property involved in the sale of an oil and gas lease.

Line 2: Does NOT apply.

Line 3: Total Sales Tax Exemption

Enter the total from Schedule I, Line 3a.

Line 4: Net Taxable Sales

Subtract Line 3 from Line 1 to arrive at net taxable sales. If you have no amount subject to tax, leave blank.

Line 5: State Tax

Multiply Line 4 by the applicable tax rate. If there is no tax due, leave blank.

City/County Tax Schedule Computation (continued)

Column J - Enter the code for each city or county for which you are remit- ting tax.

Column K - Print the name of the city or county for which you are remitting tax.

Column L - Enter the “taxable sales” for each city/county associated with the code entered in Column J. If no “taxable sales” were made, leave blank.

Column M - Enter the current sales tax rate for each city/county for which you are remitting tax.

Column N- Multiply the amounts in Column L times the rates in Column M and enter the sales tax due for each city/county.

ITEM O. TOTAL: Add the total from Column N.

If additional supplemental pages are needed, download additional pages

from our website at www.tax.ok.gov or call the Oklahoma Tax Commission ofice at (405) 521-3160 and request the number of Oil and Gas Operators

Casual Sales Tax Return Supplement pages required.

Line 7: Tax Due

Add the amount on lines 5 and 6. This will be the total state, city, county tax due before any discount, interest or penalty is applied.

Line 8: Discount

If this return and remittance is iled by the due date in Item C, you are eligible for a 1% discount for timely payment. Multiply Line 7 (tax) by 0.01. The maximum discount allowed is $2,500.00. Make no entry if this return is late. No discount allowed for Direct Pay.

Line 9: Interest

If this return and remittance is postmarked after the due date in Item C, the tax is subject to interest from the due date (Item C) until it is paid. Multiply the amount on Line 7 by 0.0125 the applicable rate for each month or part thereof that the return is late.

Line 10: Penalty

If this tax return and remittance is not postmarked within 15 calendar days of the due date, a 10% penalty is due. Multiply the tax amount on Line 7 by 0.10 to determine the penalty.

Line 11: Total Due

Total the return. Subtract Line 8 from Line 7, then add Line 9 and Line 10.

WHEN YOU ARE FINISHED...

Sign and date the return and mail It with your payment to:

Oklahoma Tax Commission

Compliance Division - ABA

Post Ofice Box 269058

Oklahoma City, OK 73126-9058

NEED ASSISTANCE?

For assistance, contact the Oklahoma Tax Commission at (405) 521-3251.

Mandatory inclusion of Social Security and/or Federal Identiication numbers is required on forms iled with the Oklahoma Tax Commission pursuant to Title 68 of the Oklahoma Statutes and regulations thereunder, for identiication purposes, and are deemed part of the conidential iles and

records of the Oklahoma Tax Commission.

Line 6: Total from City/County Tax Computation

Add the City/County tax due from Column N, Item O from City/County Tax Schedule and supplemental page(s).

City/County Tax Schedule Computation (Lines 12-18)

•If you received this form by mail, we are aware the computer printed information is subject to change, therefore, we have provided blank lines for you to add counties as needed. If any computer printed information is incorrect, mark through the incorrect information and write in the correct data. If no taxable sales were made for a computer printed county, leave the line blank.

•If you downloaded this form from our website, complete Sections J through O.

The Oklahoma Tax Commission is not required to give actual notice of changes in any state tax law.