| Line 1: |
|
Gross sales facilitated into Maryland (Whole dollars only, taxable &
non-taxable) |
| Line 2a: |
|
Facilitated sales subject to 6% rate |
| Line 2: |
|
Tax due on facilitated sales (at 6% rate) |
| Line 3a: |
|
Car and motorcycle rentals subject to 11.5% rate |
| Line 3: |
|
Tax due on car and motorcycle rentals (at 11.5% rate) |
| Line 4a: |
|
Truck rentals subject to 8% rate |
| Line 4: |
|
Tax due on truck rentals (at 8% rate) |
| Line 5: |
|
Total tax due on short-term rentals (sum of lines 3 and 4) |
| Line 6a: |
|
Sales of alcoholic beverages subject to 9% rate |
| Line 6: |
|
Tax due on sales of alcoholic beverages (at 9% rate) |
| Line 1: |
|
Gross sales facilitated into Maryland (Whole dollars only, taxable &
non-taxable) |
| Line 2a: |
|
Facilitated sales subject to 6% rate |
| Line 2: |
|
Tax due on facilitated sales (at 6% rate) |
| Line 3a: |
|
Facilitated sales of digital products and digital code subject to 6% rate. |
| Line 3: |
|
Tax Due (at 6% rate) |
| Line 4a: |
|
Facilitated sales of ESDs and tobacco pipes subject to 12% rate |
| Line 4: |
|
Tax Due (at 12% rate) |
| Line 5a: |
|
Facilitated sales of vaping liquid subject to 60% rate. |
| Line 5: |
|
Tax Due (at 6% rate) |
| Line 6a: |
|
Car and motorcycle rentals subject to 11.5% rate |
| Line 6: |
|
Tax Due (at 11.5% rate) |
| Line 7a: |
|
Truck rentals and peer-to-peer car sharing subject to 8% rate |
| Line 7: |
|
Tax Due (at 8% rate) |
| Line 8: |
|
Total tax due on short-term rentals (sum of lines 6 and 7) |
| Line 9a: |
|
Facilitated sales of alcoholic beverages subject to 9% rate |
| Line 9: |
|
Tax Due (at 9% rate) |
| Line 10: |
|
Total (sum of lines 2, 3, 4, 5, 8 and 9) |
| Line 3: |
|
Gross sales (Whole dollars only, taxable & non-taxable direct sales) |
| Line 4a: |
|
Sales subject to 6% rate |
| Line 4: |
|
Tax Due (at 6% rate) |
| Line 5a: |
|
Car and motorcycle rentals subject to 11.5% rate |
| Line 5: |
|
Tax Due (at 11.5% rate) |
| Line 6a: |
|
Truck rentals and peer-to-peer car sharing subject to 8% rate |
| Line 6: |
|
Tax Due (at 8% rate) |
| Line 7: |
|
Total tax due on short-term rentals (sum of lines 5 and 6) |
| Line 8a: |
|
Sales of alcoholic beverages subject to 9% rate |
| Line 8: |
|
Tax Due (at 9% rate) |
| Line 9a: |
|
Total (sum of lines 4, 7 and 8) |
| Line 9b: |
|
Total (sum of lines 2, 5 and 6 from Form 202F) |
| Line 9: |
|
Total (sum of lines 9a and 9b) |
| Line 10: |
|
If timely, enter discount (maximum $500) |
| Line 11: |
|
Difference between lines 9 and 10 |
| Line 12a: |
|
Taxable purchases subject to the 6% rate |
| Line 12: |
|
Tax Due (at to 6% rate) |
| Line 13a: |
|
Taxable purchases of alcoholic beverages subject to the 9% rate |
| Line 13: |
|
Tax Due (at 9% rate) |
| Line 14: |
|
Total taxes due (sum of lines 11, 12 and 13) |
| Line 15: |
|
Refund due |
| Line 16: |
|
Difference between lines 14 and 15 |
| Line 17a: |
|
Late penalty (at 10% of line 16) |
| Line 17b: |
|
Late penalty interest |
| Line 17: |
|
Total penalty and interest (sum of lines 17a and 17b) |
| Line 18: |
|
Sales and use tax balance due (sum of lines 16 and 17) |
| Line 19a: |
|
Amount due Prepaid Wireless E 9-1-1 Fee ($0.60 per transaction) |
| Line 19b: |
|
E 9-1-1 Discount |
| Line 19c: |
|
Total E 9-1-1 Fee due |
| Line 20: |
|
Total Balance Due (sum of lines 18 and 19c) |
| Line 3: |
|
Gross sales (Whole dollars only, taxable & non-taxable direct sales) |
| Line 4a: |
|
Sales subject to 6% rate |
| Line 4: |
|
Tax Due (at 6% rate) |
| Line 5a: |
|
Sales of digital products and digital code subject to 6% rate. |
| Line 5: |
|
Tax Due (at 6% rate) |
| Line 6a: |
|
Sales of ESDs and tobacco pipes subject to 12% rate |
| Line 6: |
|
Tax Due (at 12% rate) |
| Line 7a: |
|
Sales of vaping liquid subject to 60% rate. |
| Line 7: |
|
Tax Due (at 60% rate) |
| Line 8a: |
|
Car and motorcycle rentals subject to 11.5% rate |
| Line 8: |
|
Tax Due (at 11.5% rate) |
| Line 9a: |
|
Truck rentals and peer-to-peer car sharing subject to 8% rate |
| Line 9: |
|
Tax Due (at 8% rate) |
| Line 10: |
|
Total tax due on short-term rentals (sum of lines 8 and 9) |
| Line 11a: |
|
Sales of alcoholic beverages subject to 9% rate |
| Line 11: |
|
Tax Due (at 9% rate) |
| Line 12a: |
|
Total (sum of lines 4, 5, 6, 7,10 and 11) |
| Line 12b: |
|
Total (line 10 from Form 202F) |
| Line 12: |
|
Total (sum of lines 12a and 12b) |
| Line 13: |
|
If timely, enter discount (maximum $500) |
| Line 14: |
|
Tax Credit - Qualified Job Training. Enter certification amount |
| Line 15: |
|
Subtract Line 13 or 14 from Line 12 |
| Line 16a: |
|
Taxable purchases subject to the 6% rate |
| Line 16: |
|
Tax Due (at to 6% rate) |
| Line 17a: |
|
Taxable purchases of truck rentals and peer-to-peer car sharing subject to the
8% rate |
| Line 17: |
|
Tax Due (at 8% rate) |
| Line 18a: |
|
Taxable purchases of alcoholic beverages subject to the 9% rate |
| Line 18: |
|
Tax Due (at 9% rate) |
| Line 19a: |
|
Taxable purchases of car and motorcycle rentals subject to the 11.5% rate |
| Line 19: |
|
Tax Due (at 11.5% rate) |
| Line 20a: |
|
Taxable purchases of electronic smoking devices and tobacco pipes subject to the
12% rate |
| Line 20: |
|
Tax Due (at 12% rate) |
| Line 21a: |
|
Taxable purchases of vaping liquid subject to the 60% rate |
| Line 21: |
|
Tax Due (at 60% rate) |
| Line 22: |
|
Total Tax on purchase (sum of lines 16, 17, 18, 19, 20 and 21) |
| Line 23: |
|
Total taxes due (sum of lines 15 and 22) |
| Line 24: |
|
Refund Due |
| Line 25: |
|
Difference between lines 23 and 24 |
| Line 26a: |
|
Late penalty (at 10% of line 25) |
| Line 26b: |
|
Late penalty interest |
| Line 26: |
|
Total penalty and interest (sum of lines 26a and 26b) |
| Line 27: |
|
Sales and use tax balance due (sum of lines 25 and 26) |
| Line 28a: |
|
Amount due Prepaid Wireless E 9-1-1 Fee ($0.60 per transaction) |
| Line 28b: |
|
Discount (at 3% of line 28a) |
| Line 28c: |
|
Total E 9-1-1 fee due (28a minus 28b) |
| Line 29: |
|
Total balance due (sum of lines 27 and 28c) |
| Line 30: |
|
Amout enclosed Make payable to Comptroller of Maryland – SUT |
