Free 2008 TC-62M, Schedule B - Utah


File Size: 388.1 kB
Pages: 5
Date: June 16, 2008
File Format: PDF
State: Utah
Category: Tax Forms
Word Count: 1,123 Words, 5,937 Characters
Page Size: 575.001 x 748.628 pts
URL

http://tax.utah.gov/forms/2008/tc-62b-2.pdf

Download 2008 TC-62M, Schedule B ( 388.1 kB)


Preview 2008 TC-62M, Schedule B
TC-62B

Rev. 6/08

62031

Utah State Tax Commission 210 N 1950 W · Salt Lake City, UT 84134 · tax.utah.gov

Bus. Name: Acct. #: Tax Period:

TC-62M Schedule B
Sales of NON-FOOD and PREPARED FOOD from Non-fixed Places of Business in Utah

Print Form
1. Location of Transaction

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Page 1 of 4
4. Comb. Tax Rate
.0590 .0690 .0590 .0645 .0645 .0690 .0645 .0625 .0650 .0655 .0650 .0655 .0650 .0655 .0655 .0655 .0655 .0655 .0655 .0650 .0590 .0630 .0620 .0690 .0645 .0655 .0655 .0590 .0630 .0590 .0770 .0690 .0790

· 2. Cnty/ City Code
01000 01002 02000 02017 02086 02100 02120 03000 03032 03033 03036 03038 03044 03049 03056 03059 03060 03062 03098 03900 04000 04035 04053 05000 06000 06004 06006 07000 07019 08000 08011 09000 09002

· 3. Net Taxable Sales & Purchases
(including sales of prepared food)

· 5. Sales and Use Tax
(col. 3 x col. 4)

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Beaver County Beaver City Box Elder County Brigham City Perry Snowville Willard Cache County Hyde Park Hyrum Lewiston Logan Millville North Logan Providence Richmond River Heights Smithfield Nibley Cache Valley Transit Carbon County Price Wellington Daggett County Davis County Bountiful Centerville Duchesne County Roosevelt Emery County Green River Garfield County Boulder

TC-62M Schedule B

Page 2 of 4

62032
1. Location of Transaction
Bryce Canyon Panguitch Tropic Grand County Moab Iron County Cedar City Brian Head Juab County Nephi Kane County Kanab Orderville Millard County Morgan County Piute County Rich County Garden City Salt Lake County Alta San Juan County Blanding Sanpete County Ephraim Gunnison Mt. Pleasant Sevier County Aurora Redmond Richfield Salina Summit County Park City Snyderville Basin Transit Tooele County Erda

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(col. 3 x col. 4)

· 2. Cnty/ City Code
09003 09011 09015 10000 10011 11000 11003 11028 12000 12026 13000 13004 13007 14000 15000 16000 17000 17001 18000 18003 19000 19002 20000 20008 20014 20024 21000 21002 21033 21034 21035 22000 22030 22900 23000 23017

· 3. Net Taxable Sales & Purchases
(including sales of prepared food)

4. Comb. Tax Rate
.0800 .0790 .0790 .0590 .0780 .0590 .0600 .0780 .0590 .0620 .0690 .0790 .0790 .0590 .0590 .0590 .0590 .0690 .0680 .0830 .0590 .0625 .0590 .0620 .0620 .0620 .0590 .0600 .0600 .0620 .0630 .0600 .0740 .0630 .0590 .0620

· 5. Sales and Use Tax

TC-62M Schedule B

Page 3 of 4

62033
1. Location of Transaction
Grantsville Lakepoint Tooele City Lincoln Stansbury Park Uintah County Naples Vernal Utah County Alpine American Fork Lehi Lindon Mapleton Orem Payson Pleasant Grove Provo Provo Canyon Salem Highland Spanish Fork Springville Cedar Hills Wasatch County Heber Midway Park City East Washington County Hurricane Ivins La Verkin St George Santa Clara Springdale Washington City

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(col. 3 x col. 4)

· 2. Cnty/ City Code
23023 23030 23048 23065 23066 24000 24014 24024 25000 25001 25002 25066 25070 25073 25083 25085 25088 25090 25093 25096 25099 25103 25106 25123 26000 26008 26011 26013 27000 27008 27010 27011 27020 27021 27023 27027

· 3. Net Taxable Sales & Purchases
(including sales of prepared food)

4. Comb. Tax Rate
.0620 .0620 .0630 .0620 .0620 .0640 .0665 .0670 .0620 .0645 .0645 .0645 .0645 .0645 .0655 .0645 .0645 .0645 .0645 .0645 .0645 .0645 .0645 .0645 .0590 .0620 .0730 .0730 .0590 .0620 .0620 .0620 .0620 .0620 .0750 .0620

· 5. Sales and Use Tax

TC-62M Schedule B

Page 4 of 4

62034
1. Location of Transaction
Wayne County Weber County

· 2. Cnty/ City Code
28000 29000

· 3. Net Taxable Sales & Purchases
(including sales of prepared food)

4. Comb. Tax Rate
.0590 .0680

· 5. Sales and Use Tax
(col. 3 x col. 4)

SCHEDULE B TOTALS:
(Enter tax on form TC-62M, line 8a)

IMPORTANT: To protect your privacy, use the "Clear form" button when you are finished.

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TC-62B_i

8/07

62000

Instructions for TC-62M Schedule B
General Instructions
Use this schedule to report combined state and local sales and use taxes for non-food and prepared-food sales by the following businesses: 1. vending machine operators; 2. vendors who sell from a mobile inventory; 3. sellers with established Utah sales tax nexus who sell goods and services shipped from outside Utah direct to consumers in Utah for storage, use or other consumption in Utah; and 4. construction contractors and others who store, use or consume tangible personal property at various places in Utah other than at a fixed place of business. Do not use this schedule to report sales made from a fixed place of business in Utah or to report taxable purchases of tangible personal property for your own storage, use or consumption at a fixed business location. Those purchases must be reported on form TC-62M, line 4, and on Schedule A. Attach the original of this schedule to your return. Make a copy for your records. Column 2 Column 3 This is preprinted and requires no further entries by you. Enter the net amount of non-food and/or prepared food items subject to sales and use tax for each location shown in column 1. If the city is not shown, enter the taxable amount on the line for the county. The sales reported for each location must be included in the amount on TC-62M, line 7 (i.e., total sales minus exempt sales, plus tax-free purchases, plus or minus adjustments). Add the amounts in column 3 and enter the total at the bottom of the last page. Make sure this amount is included in the net taxable sales on form TC-62M, line 7. Vending machine operators should include the net sales proceeds. Column 4 Column 5 This is preprinted and requires no further entries by you. Enter the state and local sales and use taxes. Calculate the tax by multiplying the amount in column 3 by the tax rate in column 4. Add the amounts in column 5 and enter the total at the bottom of the last page. Include this total tax on form TC-62M, line 8a.

Column Instructions
Column 1 This is preprinted and requires no further entries by you.