Investor Presentaiton
DOR
DEPARTMENT OF REVENUE
License #:
Name:
Return:
Reporting Period:
Return Due:
South Dakota Department of Revenue
Business Tax Division
445 E. Capitol Ave.
Pierre, SD 57501-3100
Sales and Use Tax Return
If your address changed, please update below:
Mailing Address:
Physical Address:
City:
State:
Zip Code:
Out of Business? Last day of business:
Please return your license card in to the Department.
Form: 2032
Sales Tax Calculations
1. Gross Sales
2. Use Taxable
3. Non-Taxable Sales
4. Special Jurisdiction Sales (Detail in City Section)
5. Net State Sales Taxable (Line 1 plus Line 2, minus Line 3, minus Line 4)
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
City & Special Jurisdiction Tax Calculation Detail:
City/Special Jurisdiction Name
Gross
Taxable
Tax Due
Taxable
Tax Due
Sample
22. Total City/Special Jurisdiction Tax (Add Lines 6 through 19)
23. Total Tax Due (Line 5 plus Line 22)
24. Penalty/Interest
25. Adjustment (Previous Credit/Balance Due)
26. Total Due (Line 23 plus Line 24 plus Line 25)
27. Amount Remitted
I declare under the penalties of perjury this return has been examined by me and to the best of my knowledge and belief is a true, correct and
complete return.
Date:
Preparer:
Date:
18
Licensee:
•
January 2022
•
Sales and Use Tax Guide South Dakota Department of RevenueView entire presentation