Sales: Custom Product Requests

Sales/services/electricity line a is used to report the total of all wholesale and retail sales transactions and certain untaxed purchases or uses as follows: Taxpayers file all sales and use tax returns and make payments directly to the department, who then distributes the local tax proceeds minus administrative fees to the counties and municipalities. This is a return for sales tax, use tax and/or withholding tax.

If the taxpayer inserts a zero on or leaves blank any line reporting sales tax, use tax or withholding tax, the taxpayer is certifying. While a sales tax license permits you to collect sales tax, a sales tax certificate (or a sales tax exemption certificate) exempts you from paying sales tax. Enter tax type for which the waiver is requested as shown on tax notice or report.

(for example, if sales tax enter sales tax, if franchise tax, enter franchise tax, etc.) d. Ct for determining sales tasks. Sellers of medical equipment must be especially good at managing and closing complex deals that involve price negot ations and custom applications.

The chart on the next page outlines the sales tax rate for each jurisdiction that has imposed a change in local sales tax rates collected by idor, efective july 1, 2025.