Wyoming Department of Revenue 
            Sales & Use Tax Return for Occasional Vendors 
                                       Form 43 

Important Information                           Please make a copy of this return for
                                                 your records.

 If the form is not pre-printed with           Submit completed returns and
  your name and address information              payment to:
  please print your name and address             Wyoming Department of Revenue
  in the box where indicated.                    122 West 25th Street, Suite E301
                                                 Cheyenne, WY 82002
 If you have remitted tax to the State
  of Wyoming previously, please enter
                                                If you are filing an amended return,
  your Ownership RID (Revenue
  Identification Number) in the box              please check the box at the top of the
  where indicated.                               form under the return due date to
                                                 indicate this is an amended return.
 Please enter your FEIN number or
  the last four digits of your social
                                                If you attended an occasional sales
  security number in the box where
                                                 event and made no sales at all during
  indicated.
                                                 this filing period, please check the
 Please enter the report period start           box indicated for no sales or taxes to
  date and end date for the period you           report.  Please ensure that you sign
  are reporting tax due.  i.e. attended a        and date the form before submitting
                      th         th
  craft show November 7  and 8                   to the department.  Any unsigned or
  2009.  The reporting period would be
                                                 incomplete tax returns will be
  November 1, 2009 through
                                                 rejected and a new return will be
  November 30, 2009.
                                                 sent.  The new return must be
 Please enter the Return due date, as           completed in its entirety, and the
  the last day of the month following            return must be signed.
  the month of sales.  All returns must
  be postmarked by the last day of the
                                                 Part – I- Summary 
  month following
  the last month in the reporting
  period. i.e. Report period 8/1/09
  through 8/31/09 postmarked by           Line A.  Enter the total amount of all sales,  
  9/30/09.  If the last day of the month  and services made/performed by your 
  falls on a weekend or holiday the       business in the State of Wyoming for the 
  returns must be postmarked by the       reporting period of the occasional show you 
  following business day.                 attended.  Do not include the amount of 
                                          sales tax collected on this line.  

                                                                              Revised 1.23.2020

Line B.  Enter the total amount of           jurisdiction name code you entered in 
deductions for the reporting period.  This   column 1.    Example:  Tax owed in 
would include sales or services that are     Cheyenne, WY (Laramie County) enter 
exempt from tax and supported by a           0200. (Refer to the Jurisdiction Code Table.)   
Streamlined Sales/Use Tax Agreement 
Certificate of Exemption or a Direct Pay     Column 3:  Enter the tax rate in effect for 
Permit and sales or services that are not    the reporting period for the jurisdiction you 
subject to tax.                              are reporting sales in.  (Refer to the current 
                                             sales/use tax rate chart.)   
Line C. Subtract the total deduction amount 
(line B) from the gross sales and services   Column 4:  Enter the total amount of sales 
amount (line A) and enter the sum.  This     tax due for the jurisdiction entered in 
figure represents the amount of sales which  column 1.   
are subject to sales tax.  
                                             Column 5:  This column is not used on this 
Skip to Part II Jurisdictional Tax           return. 

             Information                     Column 6:  Enter the total amount of excess 
                                             tax due for the jurisdiction entered in 
This section is used to itemize sales tax to column 1.  This would include any over 
the jurisdiction where the sale or delivery  collected tax due to calculation errors and or 
took place.  All sales tax due will be       rate collection errors. 
reported using only the county level 
jurisdiction name and digit code, as tax is  Column 7:  Add columns 4 and 6 and enter 
only imposed at the state and county level.  the total.   
The only exception to this rule is if you 
need to report tax that was collected in     Repeat steps listed for Column 1 through 
the Teton County Resort District.            Column 7 for each jurisdiction in which tax 
                                             is due.   
If the tax jurisdiction name, digit code and 
tax rate is not pre-printed or is incorrect, Line J:  Add net tax due totals in column 7 
please enter the correct jurisdiction name,  on form 43-1 and place sum here.  
digit code and corresponding tax rate.    
                                             If additional space is needed to report for 
                                             additional jurisdictions, please complete part 
If additional room is needed, complete       III Jurisdictional Tax Information on Form 
Part III Supplement (form 43-2)              43-2.  This form is completed the same as 
                                             the above steps.  Total all Net Tax Due in 
Column 1:  Enter the four letter             Column 7 and enter the sum in Line 1 at the 
jurisdictional name code for the first       bottom of the Form 43-2. 
jurisdiction you made sales in.   Example:  
Tax owed in Laramie County Wyoming,          Line K:  If you reported tax due for 
enter LARA in this column.  (Refer to the    additional jurisdictions on Form 43-2, place 
Jurisdiction Code Table.)                    the total from Line 1 here.  Please indicate 
                                             the number of supplemental pages included 
Column 2:  Enter the four digit jurisdiction 
digit code which corresponds to the 

with this form in the box to the left of this calculated at a daily rate.  Interest rate 
line.                                         information is on our web site.  If you have 
                                              received a billing notice from the 
Line L:  Add lines J and K and place total    department that is unpaid include this 
here.  This should be the total sales tax and amount here.   
excess tax due for this reporting period.      
                                              Line H:  Enter the amount of any credit 
  Line D Part 1 – Summary on                  notice you have received from the 
                                              department.  Note:  Do not enter a credit 
           Form 43-1                          amount here until you have received notice 
                                              from the department as this could cause an 
Line D.   You must complete Part II           underpayment of your return.   
Jurisdictional Tax Information and Part III    
(form 43-2) Jurisdictional Tax Information    Line I:  Add the figures in Line D and G 
Supplemental page (if applicable). Enter      and then subtract any figure entered in line 
the total amount of sales and excess tax      H, enter the sum here.  This is the total 
due for this filing period from Line L Part   amount of tax due for this reporting period. 
II Jurisdictional Tax Information Form                                      
43-1.                                          
                                              If your business has had informational 
Line E.  This line is not used on this form.  changes please check the appropriate box for 
                                              the changes and indicate the updated 
Line F.  This line is not used on this form.  information in the space provided.   
                                               
Line G.  Enter the total amount of penalty,   Please sign and date the return.      
interest and department billings notices.          
Penalty for paying tax after the due date is 
10% of the total tax due.  Interest is 
        
         Instructions form 43  5/9/11