Sellers Use Deduction Worksheets
Sales of General Rate Items
Deduction Schedule |
Total Gross General Rate Sales Covered by Tax Exemption, Tax Abatement or Sales Tax Holiday |
Allowable Deduction Percentage |
Allowable Deduction From Gross Purchases |
|---|---|---|---|
| (1) Enter Total Sales of items that qualify for a Sales Tax Holiday or Tax Abated Project |
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50% | |
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(2) Enter Total Sales of Tax Exempt Personal Property or Sales to a Tax Exempt Agency |
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100% |
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(3) Total Allowable General Rate Deductions (Line 1 + Line 2) -*Enter here & in MAT as Deductions on the SU Tax Type, GENER Rate Type |
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Sales of Items Qualifying for the Reduced Machine/Mining/Manufacturing Rates
Deduction Schedule |
Total Gross Reduced Rate Sales Covered by Tax Exemption, Tax Abatement or Sales Tax Holiday |
Allowable Deduction Percentage |
Allowable Deduction From Gross Purchases |
|---|---|---|---|
| (4) Enter Total Reduced Rate Sales of items that qualify for a Sales Tax Holiday or for a Tax Abated Project | 50% | ||
| (5) Enter Total Sales of Tax Exempt Personal Property or Sales to a Tax Exempt Agency | 100% | ||
(6) Total Allowable General Rate Deductions (Line 4 + Line 5) -*Enter here & in MAT as Gross on the SU Tax Type, MACH Rate Type |
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