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please enter the correct jurisdiction name, the year for the jurisdiction you are
digit code and corresponding tax rate. reporting for you must use a separate line for
each tax rate.
If additional space is needed to report for
additional jurisdictions, complete Part III Column 5: Enter the total amount of sales
Supplement (form 42-2) tax due for the jurisdiction entered in
column 1, which corresponds to the tax rate
Column 1: Enter the four letter entered in column 3.
jurisdictional name code for the first
jurisdiction you made sales in or owe use tax Column 6: Enter the total amount of use
in for purchases made out of state where no tax due for the jurisdiction entered in
tax or not enough tax was paid on your column 1, which corresponds to the tax rate
taxable purchases. Example: Tax owed in entered in column 3.
Laramie County Wyoming, enter LARA in
this column. (Refer to the Jurisdiction Code Column 7: Enter the total amount of excess
Table.) tax due for the jurisdiction entered in
column 1. This would include any over
Column 2: Enter the four digit jurisdiction collected tax due to calculation errors and or
digit code which corresponds to the rate collection errors.
jurisdiction name code you entered in
column 1. Example: Tax owed in Column 8: Add columns 5, 6, and 7 and
Cheyenne, WY (Laramie County) enter enter the total.
0200. (Refer to the Jurisdiction Code Table.)
Note: The last two digits (city code) will Repeat steps listed for Column 1 through
always be 00 unless reporting lodging tax, Column 8 for each jurisdiction in which tax
or reporting resort district tax. is due.
Column 3: Enter the tax rate in effect for Line I: Add net tax due totals in column 8
the reporting period for the jurisdiction you and place sum here.
entered in column 1. (Refer to the sales/use
tax rate chart with the effective date that If additional space is needed to report for
corresponds to the quarter you are reporting additional jurisdictions, please complete part
for.) III Jurisdictional Tax Information on Form
42-2. This form is completed the same as
Column 4: Place an X in the box that the above steps. Total all Net Tax Due in
corresponds to the jurisdiction entered in Column 8 on the Form 42-2 and enter the
column 1 and the tax rate entered in column sum in Line 1 at the bottom of the Form 42-
3. Example: Tax owed in Laramie County, 2.
WY at a rate of 6% for Q1 (January 1, 2009
through March 31, 2009), and Q4 (October Line J: If you reported tax due for
1, 2009 through December 31, 2009). Place additional jurisdictions on Form 42-2, place
an X in box for Q1 and Q4. Tax for these the total from Line 1 here. Please indicate
quarters can be placed on the same line as the number of supplemental pages included
the tax rate was the same in Q1 and Q4. with this form in the box to the left of this
Note: If there was a tax rate change during line.
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