Oklahoma Sales Form – Fill Out and Use This PDF

STS	20002	-Office Use Only-
Revised 12-2019						Oklahoma Sales Tax Return
A.Taxpayer FEIN			SSN		B. Reporting Period		C. Due Date	D. Account Number
(check one, enter number below)

E. Amended Return

01

H. Page _______ of _______ Page(s)

_______________________________________________________________
Name
_______________________________________________________________
Address
_______________________________________________________________
City		State	ZIP
I. Off-Premise
			00
Beer Sales: (See Instructions) _______________________. _____
	J. Sales Tax Exemption Schedule
		- - - - Whole Dollars Only - - - -
3a.	Sales to Those Holding Sales
	Tax Permits or Direct Pay Permits	___________________________
3b.	Gasoline Sales with State
	Gasoline Tax Paid	___________________________
3c.	Motor Vehicle Sales on which
	Excise Tax Has Been Paid	___________________________
3d.	Agricultural Sales	___________________________
3e.	Sales Subject to Federal Food
	Stamp Exemption	___________________________
3f.	Returned Merchandise	___________________________
3g.	Other Legal Sales Tax Exemptions
	(explain on page 2)	___________________________

F. Out of Business

Date Out of Business: ___________________________

MM/DD/YY

G.Mailing Address Change

G.New Mailing Address

________________________________________________

Address

________________________________________________

	City		State	ZIP
			- - - - - - - Dollars - - - - - - -	- Cents -
1.	Total Sales		________________________	00
				. _______
2.	Removed from inventory and
	consumed or used or purchases			00
	for which direct payment is due . +		________________________
				. _______
3.	Total Exemptions			00
	(Total from Schedule J)	-	________________________
				. _______
4.	Net taxable sales	=	________________________	00
				. _______
5.	State Tax	=	________________________	. _______

6.City/County Tax (sum of line(s) P. of Column O 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’)=		________________________	.	_______

Form STS20002 Page 2

Oklahoma Sales Tax Return Instructions

General Instructions

Who Must File Form STS20002

Every vendor who is responsible for collecting/remitting payment of Oklahoma sales tax must file a Sales Tax Return. Returns must be filed for every period even though there is no amount subject to tax nor any tax due.

When To File Form STS20002

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 Number (Item A) on your check.

Specific Instructions

ITEM A - Check the box next to the type of identification number being

used, and enter the taxpayer identification number.

ITEM B - Enter the month(s) and year for the sales being reported. (Begin with the month when you made your first sale)

ITEM C - Enter the date the return is due. ITEM D - 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 Notification 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.”

ITEM I - (Informational Only) This line should only include sales for low point off-premises consumption. It should not be used by bars and restaurants. Enter the total dollar amount of the monthly off-premises beer sales that was included in the total sales listed on Line 1. NOTE: This total is NOT a deductible

amount.

Line 1: Total Sales

Enter the amount of gross receipts of all sales, including taxable and non- taxable receipts, leases and rentals of tangible personal property. If no sales were made during the reporting period, leave blank.

Line 2: Removed from Inventory

Enter the sales value of tangible personal property purchased for resale and consumed or used in this reporting period. Any merchandise pur- chased tax exempt with your sales tax permit and withdrawn for use by you or your business is to be included in this line. Also include amounts for purchases for which you are paying the sales tax directly to the Okla- homa Tax Commission.

Line 3: Total Sales Tax Exemption

Use the Exemption Schedule, Item J, to complete the authorized exemp- tions from gross receipts for this reporting period. (Use lines 3a. through 3g.) Enter the amount of total sales tax exemptions on Line 3.

Specific Instructions - continued

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

Column K - Enter the code for each city or county for which you are remitting tax.

Column L - Print the name of the city or county for which you are remit- ting tax.

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

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

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

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

If additional supplemental pages are needed, download additional pages from our website at www.tax.ok.gov or call the Oklahoma Tax Commis- sion office at (405) 521-3160 and request the number of 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 filed 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. Mul- tiply 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

Post Office Box 26850

Oklahoma City, OK 73126-0850

3g. Explanation of ‘Other Sales tax exemptions’:

______________________________________________________________

______________________________________________________________

______________________________________________________________

Line 4: Net Taxable Sales

Subtract Line 3 from the total of lines 1 and 2 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.

Line 6: Total from City/County Tax Schedule

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

Need Assistance?

For assistance, contact the Oklahoma Tax Commission’s Taxpayer Assistance Division at (405) 521-3160.

Mandatory inclusion of Social Security and/or Federal Identification numbers is required on forms filed with the Oklahoma Tax Commission pursuant to Title 68 of the Oklahoma Statutes and regulations thereunder, for identification purposes, and are deemed part of the confidential files and records of the Oklahoma Tax Commission.

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