Free 2007 TC-61, Utah Sales and Use Tax Return - Utah


File Size: 157.4 kB
Pages: 1
Date: February 28, 2007
File Format: PDF
State: Utah
Category: Tax Forms
Word Count: 487 Words, 3,586 Characters
Page Size: Letter (8 1/2" x 11")
URL

http://tax.utah.gov/forms/2007/tc-61.pdf

Download 2007 TC-61, Utah Sales and Use Tax Return ( 157.4 kB)


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Verify T N CURRE TES A TAX Rnline* o

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

Sales and Use Tax Return
your source for Utah rates, forms & pubs
Account Number: SST Number: Tax Period:
Use the PIN printed above to file online at utah.gov/salestax

TC-61
Rev. 12/06

Start below this line. Enter your company name and address.

Return Due Date:
Check box if AMENDED. Enter correct TAX PERIOD being amended above.

To stop receiving paper forms, check this box:

To CLOSE your sales tax account, you must notify the Utah State Tax Commission in writing.

THIS RETURN MUST BE FILED, EVEN IF NO TAX IS DUE

* Make sure you are using the correct tax rates before each filing period. Find current rates online: tax.utah.gov/sales/ rates.html

1. Total sales of goods and services .................................................................. 2. Exempt sales included in line 1 ....................................................................... 3. Taxable sales (line 1 minus line 2) ................................................................. 4. Goods purchased tax free and used by you .................................................. 5. Total taxable amounts (add lines 3 and 4) ..................................................... 6. Adjustments (attach explanation showing figures) ......................................... 7. Net taxable sales and purchases (line 5 plus or minus line 6) .......................

1 2 3 4 5 6 7 8a 8b 10 11 12 14

$

8. Total tax (use only one: line 8a or line 8b) a. Single location in Utah (location tax rate _________ x line 7) .................................................. b. Multiple or non-fixed locations and non-nexus companies (attach forms TC-61PS and TC-61PSD) 9 9. Residential fuels included in line 7 $______________ x .0275 .. 10. Total state and local taxes due (line 8a or 8b minus line 9) ................................................................ 11. Seller discount, for monthly filers only (line 10 x .0131) .................................................................... 12. Net state and local taxes due (line 10 minus line 11) ........................................................................ 13 13. Food sales included in line 7 $______________ x .02 .............. Check here if payment is made by electronic 14. NET TAX DUE (line 12 minus line 13) funds transfer. Use TAX TYPE CODE 0400. Failure to complete line 15 will result in additional penalties.
15. Qualified exempt purchases of manufacturing equipment and normal operating repair or replacement parts and semiconductor fabricating, processing, research or development materials ................................................... 15 $

Office Use Only

I declare under the penalties provided by law that, to the best of my knowledge, this is a true and correct return.
Authorized Signature Date Telephone

Return ENTIRE form, coupon and payment to the address below. Please return original; make a copy for your records. Refold the form so the Tax Commission address appears in the envelope window. If coupon becomes separated from form, do not reattach.

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Tax Type Account Number Tax Period

TC-61 Rev. 12/06

11 - Sales

Amount Paid
Make check or money order payable to the Utah State Tax Commission. Do not send cash. Do not staple check to this coupon. Detach stub from check.

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

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UTAH STATE TAX COMMISSION SALES TAX 210 N 1950 W SLC UT 84134-0400