Tuscaloosa County Sales Tax Form – Fill Out and Use This PDF

Deductions Computation

(a)Total wholesale sales both cash and credit

(b)Credit for automotive vehicles and trailers as part payment on sales

(c)Credit for labor / nontaxable services

(d)Sales in interstate commerce

(e)Sales to U.S. Government, State of Alabama counties, and incorporated cities and towns in Alabama

(f)Sales of gasoline or lube oils

(g)Other allowable deductions

Total Allowable deductions = (a) + (b) + (c) + (d) + (e) + (f) + (g)

(1)Total Tax = Total of column E

(2)Penalty = 10% of tax if paid after the due date

(3)Interest = Interest through July 31, 2017: Total Tax x (1% x months late)

Interest after August 1, 2017: Total Tax x [(IRS rate divided by 365) x No. of days late]

(4)Discount = 5% on first $100.00 tax + 2% on tax over $100.00. Maximum $200.00 discount.

(5)Net Tax = Tax due less discount or plus penalty and interest

(6)Credits and Debits = Less any credit or plus any debit (additional amount due)

(7) Total Due = Total tax less discount or plus penalty and interest, less credits plus any additional amount due

STANDARD DEDUCTION SUMMARY TABLE

(SUMMARY BELOW MUST BE COMPLETED TO CORRESPOND WITH TOTAL DEDUCTIONS ON FRONT OF TAX REPORT)

Total

Deductions

INSTRUCTIONS & INFORMATION CONCERNING THE COMPLETION OF THIS REPORT

•To avoid the application of penalty and/or interest amounts, this report must be filed on or before the 20th of the month following the period for which the report is submitted. Cancellation postmark by Post Office will determine timely filing.

•A remittance for the total amount due made payable to the tax jurisdiction must be submitted with this report.

•This report should be submitted on a monthly basis unless you have requested and been approved for a different filing frequency.

•Any credit for prior overpayment must be approved in advance by the taxing jurisdiction.

•NO DUPLICATE OR REPLICATED FORMS ARE ACCEPTED.

		Indicate Any Account Changes Below
	Business Name ____________________________________
	Physical Address __________________________________		Contact Person __________________
	Mailing Address __________________________________		Phone _________________________
	City	__________________________________	Fax _________________________

*DISCOUNTS ARE ONLY ALLOWED ON SALES TAX RETURNS.