DR 0100 form: Excess tax collected

Enter the dollar amount of sales tax collected in excess of the sales tax calculated for the column here.

FYI

Statute

  • Excess tax - remittance. 39-26-112
  • Schedule of sales tax. 39-26-106(2)(a)

Regulation

  • Tax Rate Change - Remittance of Sales Collected At Higher Rate. 39-26-105.1(a)

More Information


R115a