Form ID ST-RR1 — Worksheet
                       Sales and Use Tax Record of Returns Filed
                       Keep worksheet for your records. Don’t submit with your tax return.

Calendar Year                                                   January February March     April   May      June
1.   Total sales ........................................   1. 
2.   Nontaxable sales .............................         2. 
3.   Net taxable sales 
     (line 1 minus line 2) ..........................       3. 
4.   Items subject to use tax ...................           4. 
5.   Total taxable
     (add lines 3 and 4) ...........................        5. 
6.   Tax (6% of line 5) .............................       6. 
7.   Adjustments .....................................      7. 
8.   Tax due
     (total of lines 6 and 7) .......................       8. 
9.   Penalty .............................................  9. 
10.  Interest ............................................. 10. 
11.  Tax due
     (total of lines 8, 9, and 10) ...............          11. 

                                                                July    August   September October November December
1.   Total sales ........................................   1. 
2.   Nontaxable sales .............................         2. 
3.   Net taxable sales 
     (line 1 minus line 2) ..........................       3. 
4.   Items subject to use tax ...................           4. 
5.   Total taxable
     (add lines 3 and 4) ...........................        5. 
6.   Tax (6% of line 5) .............................       6. 
7.   Adjustments .....................................      7. 
8.   Tax due
     (total of lines 6 and 7) .......................       8. 
9.   Penalty .............................................  9. 
10.  Interest ............................................. 10. 
11.  Tax due
     (total of lines 8, 9, and 10) ...............          11. 

EFO00319     04-03-2020