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Wyoming Dept of Revenue
Wyoming Sales & Use Tax 122 W 25th St, 2W
Form 42-1 Return for Annual Vendors Cheyenne, WY 82002-0110
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Please use black ink to complete form
SST ID: Ownership RID:
Name & Address License Number:
Report Period: through
Return Due Date:
Check here if this is an amended return
Check here if no sales or taxes to report
Part I - Summary - Do not use dollar signs, commas or periods (Dollars) (Cents)
Line A. Gross Sales & Services (Total Sales)
Line B. Total Deductions (Sales & services which are exempt or not taxed)
Line C. Net Taxable Sales & Services (Line A minus Line B)
Line D. Jurisdictional Taxes Due (Part II, Line K)
Line E. Vendor Compensation Credit
Line F. Penalties, Interest or Dept. of Revenue Billing (See instructions)
Line G. Credit Memo from Dept of Revenue (See instructions)
Line H. Total Amount Due (Subtract Line E from Line D, Add Line F, then subtract Line G)
Part II - Jurisdictional Tax Information - Do not use dollar signs, commas or periods
Col 1 Col 2 Col 3 Col 4 Col 5 Col 6 Col 7 Col 8
Jurisdiction Jurisdiction Tax Rate Select quarter(s) Sales Tax Due Use Tax Due Excess Tax Net Tax Due
where taxes were
Name Code Digit Code % in collected at rate in Due (Add Columns
(Use CAPS) Effect Column 3
5, 6, & 7)
Q1 Q2 Q3 Q4
%
%
%
%
Line I. Total Net Tax (add totals in Column 8)
Total Number
Supplemental Line J. Sum of Line 1 results from all Part III Supplemental Pages
Pages
Included with
This Return Line K. Total Jurisdictional Tax Due
(Add Lines I & J. Enter results here & in Part I, Line D)
Please attach an additional page with any changes pertaining to: address, ownership or contact information changes.
Date:
Signature:
Title:
I declare, under penalty of perjury, that I have examined this return and to the
best of my knowledge and belief it is correct and complete. Phone Number:
Date business permanently closed: Name (Printed):
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