Free 2007 Utah TC-61 Schedule PSD Point of Sale Detail, TC-61PSD - Utah


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State: Utah
Category: Tax Forms
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URL

http://tax.utah.gov/forms/2007/tc-61psd-1.pdf

Download 2007 Utah TC-61 Schedule PSD Point of Sale Detail, TC-61PSD ( 251.3 kB)


Preview 2007 Utah TC-61 Schedule PSD Point of Sale Detail, TC-61PSD
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Utah State Tax Commission
210 N 1950 W Salt Lake City, UT 84134 www.tax.utah.gov

TC-61PSD.ai Page 1 Rev. 3/07 Clear form

Business Name: Account Number: Tax Period:

TC-61 Schedule PSD Point of Sale Detail
Sales and use tax calculation schedule

PART 1: All sales except those in Part 2
1. Location of Transaction 2. 3. Net Taxable 4. Cnty/ Sales and Purchases Comb. City Tax Rate Code (%) 01-000 01-002 02-000 02-017 02-086 02-100 02-120 03-000 03-032 03-033 03-038 03-044 03-049 03-056 03-059 03-060 03-062 03-098 04-000 04-035 04-053 05-000 06-000 07-000 07-019 08-000 08-011 09-000 09-002 09-011 09-015 10-000 10-011 11-000 11-003 11-028 12-000 12-026 13-000 13-004 13-007 14-000 15-000 6.00% 7.00% 6.00% 6.25% 6.25% 7.00% 6.25% 6.10% 6.35% 6.35% 6.35% 6.35% 6.35% 6.35% 6.35% 6.35% 6.35% 6.35% 6.35% 6.00% 6.35% 6.25% 7.00% 6.50% 6.00% 6.35% 5.75% 7.50% 7.00% 8.00% 8.00% 8.00% 6.00% 7.75% 6.00% 6.10% 7.85% 6.00% 6.25% 6.75% 7.75% 7.75% 5.75% 6.00% 5. Sales and Use Tax 1. Location of Transaction 2. 3. Net Taxable 4. Cnty/ Sales and Purchases Comb. City Tax Rate Code (%) 16-000 17-000 17-001 18-000 18-003 19-000 19-009 20-000 20-008 20-014 20-024 21-000 21-002 21-033 21-034 21-035 22-000 22-030 23-000 23-017 23-023 23-030 23-048 23-065 23-066 24-000 24-024 25-000 25-001 25-002 25-066 25-070 25-073 25-083 25-085 25-088 25-090 25-093 25-096 25-099 25-103 25-106 25-123 6.00% 6.00% 7.00% 6.85% 8.35% 6.00% 6.50% 6.00% 6.25% 6.25% 6.25% 6.00% 6.10% 6.10% 6.25% 6.35% 6.10% 7.35% 6.35% 6.00% 6.25% 6.25% 6.25% 6.35% 6.25% 6.25% 6.50% 6.75% 6.25% 6.50% 6.50% 6.50% 6.50% 6.50% 6.60% 6.50% 6.50% 6.50% 6.50% 6.50% 6.50% 6.50% 6.50% 6.50% 5. Sales and Use Tax

Beaver County Beaver City Box Elder County Brigham City Perry Snowville Willard Cache County Hyde Park Hyrum Logan Millville North Logan Providence Richmond River Heights Smithfield Nibley Carbon County Price Wellington Daggett County Davis County Duchesne County Roosevelt Emery County Green River Garfield County Boulder 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 Monticello Sanpete County Ephraim Gunnison Mt. Pleasant Sevier County Aurora Redmond Richfield Salina Summit County Park City Tooele County Erda Grantsville Lakepoint Tooele City Lincoln Stansbury Park Uintah County Vernal Utah County Alpine American Fork Lehi Lindon Mapleton Orem Payson Pleasant Grove Provo Provo Canyon Salem Highland Spanish Fork Springville Cedar Hills

Cache Valley Transit 03-900

Snyderville Basin Transit 22-900

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

Continued on other side

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

Clear form TC-61PSD.ai Page 2 Rev. 3/07

Business Name: Account Number: Tax Period:

TC-61 Schedule PSD Point of Sale Detail
Sales and use tax calculation schedule

PART 1 (continued from other side)
1. Location of Transaction 2. 3. Net Taxable 4. Cnty/ Sales and Purchases Comb. Tax Rate City Code (%) 26-000 26-008 26-011 26-013 27-000 27-008 27-010 27-011 27-020 27-021 27-023 6.00% 6.25% 7.25% 7.25% 6.00% 6.25% 6.25% 6.25% 6.25% 6.25% 7.50% 5. Sales and Use Tax 1. Location of Transaction 2. 3. Net Taxable 4. Cnty/ Sales and Purchases Comb. City Tax Rate Code (%) 27-027 28-000 29-000 6.25% 6.00% 6.60% 5.75% 5. Sales and Use Tax

Wasatch County Heber Midway Park City East Washington County Hurricane Ivins La Verkin St George Santa Clara Springdale

Washington City Wayne County Weber County

Non-Nexus Companies 33-000

PART 1 TOTALS:

Sales Exempt from Resort Tax
Sales of motor vehicles, aircraft, watercraft, manufactured homes, modular homes and mobile homes in resort communities.

PART 2: Sales exempt from resort tax
1. Location of Transaction 2. 3. Net Taxable 4. Cnty/ Sales and Purchases Comb. City Tax Rate Code (%) 08-011 09-002 09-011 09-015 10-011 11-028 13-004 13-007 6.00% 7.00% 7.00% 7.00% 6.25% 6.35% 6.75% 6.75% 5. Sales and Use Tax 1. Location of Transaction 2. 3. Net Taxable 4. Cnty/ Sales and Purchases Comb. City Tax Rate Code (%) 17-001 18-003 19-009 22-030 26-011 26-013 27-023 6.00% 6.85% 6.00% 6.35% 6.25% 6.25% 6.00% 5. Sales and Use Tax

Green River Boulder Panguitch Tropic Moab Brian Head Kanab Orderville

Garden City Alta Monticello Park City Midway Park City East Springdale

PART 2 TOTALS:

SCHEDULE PSD TOTALS (add totals from Part 1 and Part 2):

Total Net Taxable Sales and Purchases

Total Sales and Use Tax

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Verify this amount matches line D on form TC-61 Schedule PS and line 7 on form TC-61

Enter this amount on form TC-61, line 8b.

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