Business Tax Online Filing

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Location Name
Calhoun's Barbeque Barn
Location Address
400 Neyland Dr
Business Tax Account ID
684269451
Classification
2
Character of Seller
Wholesaler

Filing Period Ending
11/2014
Amended Return
No
Final Return
No
Filing Option
Filing With Payment

City Filing (Knoxville)

  1. Total gross sales (Excluding sales tax)
    2500.00
  2. Enter deductions from Schedule A, Line 18
    1000.00
  3. Taxable gross sales (Subtract Line 2 from Line 1)
    1500.00
  4. Business tax (Line 3 multiplied by 0.000375)
    22.00
  5. Deduct amount of personal property taxes (cannot exceed 50% of Line 4)
    0.00
  6. Total tax due (Subtract Line 5 from Line 4. The minimum tax due is $22.)
    22.00
  7. Enter credit memo balance
    0.00
  8. Penalty
    0.00
  9. Interest (8%)
    0.00
  10. Total amount due (Add Lines 6, 8, and 9; subtract Line 7)
    22.00

Schedule A - Deductions from Gross Sales

  1. Sales of services substantially performed in other states
    1000.00
  2. Returned merchandise when the sales price is refunded to the customer
    0.00
  3. Sales in interstate commerce where the purchaser takes possession outside Tennessee for use or consumption outside Tennessee
    0.00
  4. Cash discounts allowed and taken on sales
    0.00
  5. Repossessions - The portion of the unpaid principal balance in excess of $500 due on tangible personal property repossessed from customers
    0.00
  6. The amount allowed as trade-in value for any articles sold
    0.00
  7. Bad debts written off during the reporting period and eligible to be deducted for federal income tax purposes
    0.00
  8. Amounts paid to subcontractors holding a business license or contractor's license for performing activities described in Tenn. Code Ann. Section 67-4-708(4)(A). This list of subcontractors must be kept on file at the business location.
    0.00

  9. Federal and Tennessee privilege and excise taxes

    (Note: All deductions must have adequate records maintained to substantiate deductions claimed or they will be disallowed.)

  10. Federal and Tennessee gasoline tax
    0.00
  11. Federal and Tennessee motor fuel tax
    0.00
  12. Federal and Tennessee tobacco tax on cigarettes
    0.00
  13. Federal and Tennessee tobacco tax on all other tobacco products
    0.00
  14. Federal and Tennessee beer tax
    0.00
  15. Tennessee special tax on petroleum products
    0.00
  16. Tennessee liquified gas tax for certain motor vehicles
    0.00
  17. Tennessee beer wholesale tax
    0.00
  18. Other deductions not taken elsewhere on the return
    0.00
  19. Total Deductions. Add Lines 1 through 17. Enter here and in Page 1, Line 2
    1000.00