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Scanband Version of Form 72-325-01-5
Supplemental Prime Contractor Tax Schedule
This form is not to be used by your taxpayer until the July 2001 tax period that is due by August 20, 2001. The use of the attached
form prior to August 2001, will result in such form being sent back to the taxpayer without processing. A penalty may be assessed
to you or the taxpayer.
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MS Mississippi
Supplemental Prime Contractor
723250152000 Tax Schedule Form 72-325-01-5-2-000 (Rev. 5/01) Page 2
IMPORTANT: Photocopies or hand completions of this form are NOT acceptable.
M1 M10 AC C8 C18 T9
M2 M11 PM C9 TC T10
M3 M12 PO C10 T1 T11
M4 M13 C1 C11 T2 T12
M5 M14 C2 C12 T3 T13
M6 M15 C3 C13 T4 T14
M7 M16 C4 C14 T5 T15
M8 M17 C5 C15 T6 T16
M9 M18 C6 C16 T7 T17
C7 C17 T8 T18
For Computer Use Only TT
Do Not Write Above This Line
This form must be typed or printed. Schedule for Tax Code 61 - Contracts Taxable at 3 1/2% is on
Round to the nearest whole dollar (no pennies). Page 1.
Include subtotals from this form on Sales Form 72-010, Page
Month Year
Name Filing Period MONTHLY
Address QUARTERLY OR First Month Last Month Year
ANNUAL thru
City State Zip
Account Number You MUST use the filing period assigned by the Tax Commission.
Only standard filing periods may be used. The periods are:
Quarterly: 01 to 03, 04 to 06, 07 to 09, or 10 to 12
Annual: 01 to 12
1 1/2% - Tax Code 60 - For Contracts Taxable at 1 1/2 %
Column 1 Column 2 Column 3
Material Purchase Certificate Number Compensation Received this Amount of Contractor's Tax
Month or Contract Amount Due this Month
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19. Total - Enter totals for Lines 1 through 18.
IMPORTANT: Include subtotals (line 19) from ALL supplemental pages with total
tax for Tax Code 60 on Sales Tax Form 72-010, Page 1, Line 12.
Attach all supplemental pages to Sales Tax return.
Supplemental Page ______ of ______
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MS Mississippi
Supplemental Prime Contractor
Tax Schedule Form 72-325-01-5-2-000 (Rev. 5/01) Page 2
723250152000
IMPORTANT: Photocopies or hand completions of this form are NOT acceptable.
8/9 to 17/9 20/9 to 29/9 33/9 to 42/9 45/9 to 54/9 57/9 to 66/9 69/9 to 78/9
8/10 to 17/10 20/10 to 29/10 39/10to42/10 45/10 to 54/10 57/10 to 66/10 69/10 to 78/10
8/11 to 17/11 20/11 to 29/11 37/11 to 42/11 45/11 to 54/11 57/11 to 66/11 69/11 to 78/11
8/12 to 17/12 20/12 to 29/12 33/12 to 42/12 45/12 to 54/12 57/12 to 66/12 69/12 to 78/12
8/13 to 17/13 20/13 to 29/13 33/13 to 42/13 45/13 to 54/13 57/13 to 66/13 69/13 to 78/13
8/14 to 17/14 20/14 to 29/14 33/14 to 42/14 45/14 to 54/14 57/14 to 66/14 69/14 to 78/14
8/15 to 17/15 20/15 to 29/15 33/15 to 42/15 45/15 to 54/15 57/15 to 66/15 69/15 to 78/15
8/16 to 17/16 20/16 to 29/16 33/16 to 42/16 45/16 to 54/16 57/16 to 66/16 69/16 to 78/16
8/17 to 17/17 20/17 to 29/17 33/17 to 42/17 45/17 to 54/17 57/17 to 66/17 69/17 to 78/17
33/18 to 42/18 45/18 to 54/18 57/18 to 66/18 69/18 to 78/18
For Computer Use Only 69/19 to 78/19
Do Not Write Above This Line
The beginning and ending positions of each data box above are referenced in the box.
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MS Mississippi
Supplemental Prime Contractor
Tax Schedule Form 72-325-01-5-2-000 (Rev. 5/01) Page 2
723250152000
IMPORTANT: Photocopies or hand completions of this form are NOT acceptable.
JB12345625 0 025123458 0 0 0
BB23456735 0 0701 0 3000000 0
0 0 0 0 15000 0
0 0 1000000 0 30000 0
0 0 2000000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
For Computer Use Only 0 0 0 0
Do Not Write Above This Line 45000
This form must be typed or printed. Schedule for Tax Code 61 - Contracts Taxable at 3 1/2% is on
Round to the nearest whole dollar (no pennies). Page 1.
Include subtotals from this form on Sales Form 72-010, Page
John W. Johnnyboy Month Year
Name
Filing Period MONTHLY 07 01
1234 Pine Dog Rd. South
Address QUARTERLY OR First Month Last Month Year
Houndstooth, MS 39876 ANNUAL thru
City State Zip
Account Number You MUST use the filing period assigned by the Tax Commission.
025-12345-8 Only standard filing periods may be used. The periods are:
Quarterly: 01 to 03, 04 to 06, 07 to 09, or 10 to 12
Annual: 01 to 12
1 1/2% - Tax Code 60 - For Contracts Taxable at 1 1/2 %
Column 1 Column 2 Column 3
Material Purchase Certificate Number Compensation Received this Amount of Contractor's Tax
Month or Contract Amount Due this Month
1. JB-123456-25 1,000,000 15,000
2. BB-234567-35 2,000,000 30,000
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19. Total - Enter totals for Lines 1 through 18. 3,000,000 45,000
IMPORTANT: Include subtotals (line 19) from ALL supplemental pages with total
tax for Tax Code 60 on Sales Tax Form 72-010, Page 1, Line 12.
Attach all supplemental pages to Sales Tax return.
Supplemental Page ______ of ______
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MS Mississippi
Supplemental Prime Contractor
723250151000 Tax Schedule Form 72-325-01-5-1-000 (Rev. 5/01) Page 1
IMPORTANT: Photocopies or hand completions of this form are NOT acceptable.
M1 M10 AC C8 C18 T9
M2 M11 PM C9 TC T10
M3 M12 PO C10 T1 T11
M4 M13 C1 C11 T2 T12
M5 M14 C2 C12 T3 T13
M6 M15 C3 C13 T4 T14
M7 M16 C4 C14 T5 T15
M8 M17 C5 C15 T6 T16
M9 M18 C6 C16 T7 T17
C7 C17 T8 T18
For Computer Use Only TT
Do Not Write Above This Line
This form must be typed or printed. Copies or reproductions Schedule for Tax Code 60 - Contracts Taxable at 1 1/2% is on
of the official form are not acceptable. Page 1.
Round to the nearest whole dollar (no pennies).
Use this form to enter additional entries for Tax Codes 60 Include subtotals from this form on Sales Form 72-010, Page
Month Year
Name Filing Period MONTHLY
Address QUARTERLY OR First Month Last Month Year
ANNUAL thru
City State Zip
Account Number You MUST use the filing period assigned by the Tax Commission.
Only standard filing periods may be used. The periods are:
Quarterly: 01 to 03, 04 to 06, 07 to 09, or 10 to 12
Annual: 01 to 12
3 1/2% - Tax Code 61 - For Contracts Taxable at 3 1/2 %
Column 4 Column 5 Column 6
Material Purchase Certificate Number Compensation Received this Amount of Contractor's Tax
Month or Contract Amount Due this Month
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19. Total - Enter totals for Lines 1 through 18.
IMPORTANT: Include subtotals (line 19) from ALL supplemental pages with total
tax for Tax Code 61 on Sales Tax Form 72-010, Page 1, Line 12.
Attach all supplemental pages to Sales Tax return.
Supplemental Page ______ of ______
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MS Mississippi
Supplemental Prime Contractor
723250151000 Tax Schedule Form 72-325-01-5-1-000 (Rev. 5/01) Page 1
IMPORTANT: Photocopies or hand completions of this form are NOT acceptable.
8/9 to 17/9 20/9 to 29/9 33/9 to 42/9 45/9 to 54/9 57/9 to 66/9 69/9 to 78/9
8/10 to 17/10 20/10 to 29/10 39/10to42/10 45/10 to 54/10 57/10 to 66/10 69/10 to 78/10
8/11 to 17/11 20/11 to 29/11 37/11 to 42/11 45/11 to 54/11 57/11 to 66/11 69/11 to 78/11
8/12 to 17/12 20/12 to 29/12 33/12 to 42/12 45/12 to 54/12 57/12 to 66/12 69/12 to 78/12
8/13 to 17/13 20/13 to 29/13 33/13 to 42/13 45/13 to 54/13 57/13 to 66/13 69/13 to 78/13
8/14 to 17/14 20/14 to 29/14 33/14 to 42/14 45/14 to 54/14 57/14 to 66/14 69/14 to 78/14
8/15 to 17/15 20/15 to 29/15 33/15 to 42/15 45/15 to 54/15 57/15 to 66/15 69/15 to 78/15
8/16 to 17/16 20/16 to 29/16 33/16 to 42/16 45/16 to 54/16 57/16 to 66/16 69/16 to 78/16
8/17 to 17/17 20/17 to 29/17 33/17 to 42/17 45/17 to 54/17 57/17 to 66/17 69/17 to 78/17
33/18 to 42/18 45/18 to 54/18 57/18 to 66/18 69/18 to 78/18
For Computer Use Only 69/19 to 78/19
Do Not Write Above This Line
The beginning and ending positions of each data box above are referenced in the box.
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MS Mississippi
Supplemental Prime Contractor
Form 72-325-01-5-1-000 (Rev. 5/01)
723250151000 Tax Schedule Page 1
IMPORTANT: Photocopies or hand completions of this form are NOT acceptable.
JB12345625 0 025123458 0 0 0
BB23456735 0 07010701 0 3000000 0
0 0 0 0 15000 0
0 0 1000000 0 30000 0
0 0 2000000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
For Computer Use Only 0 0 0 0
Do Not Write Above This Line 105000
This form must be typed or printed. Copies or reproductions Schedule for Tax Code 61 - Contracts Taxable at 3 1/2% is on
of the official form are not acceptable. Page 1.
Round to the nearest whole dollar (no pennies).
Use this form to enter additional entries for Tax Codes 60 Include subtotals from this form on Sales Form 72-010, Page
John W. Johnnyboy Month Year
Name
Filing Period MONTHLY 07 01
1234 Pine Dog Rd. South
Address QUARTERLY OR First Month Last Month Year
Houndstooth, MS 39876 ANNUAL thru
City State Zip
Account Number You MUST use the filing period assigned by the Tax Commission.
025-12345-8 Only standard filing periods may be used. The periods are:
Quarterly: 01 to 03, 04 to 06, 07 to 09, or 10 to 12
Annual: 01 to 12
3 1/2% - Tax Code 61 - For Contracts Taxable at 3 1/2 %
Column 4 Column 5 Column 6
Material Purchase Certificate Number Compensation Received this Amount of Contractor's Tax
Month or Contract Amount Due this Month
1. JB-123456-25 1,000,000 35,000
2. BB-234567-35 2,000,000 70,000
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19. Total - Enter totals for Lines 1 through 18. 3,000,000 105,000
IMPORTANT: Include subtotals (line 19) from ALL supplemental pages with total
tax for Tax Code 61 on Sales Tax Form 72-010, Page 1, Line 12.
Attach all supplemental pages to Sales Tax return.
Supplemental Page ______ of ______
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Key to Data Fields for the Mississippi Supplemental Prime Contractor Schedule Form
72-325-01-5
Key to the data fields for the sales tax long form scanband version for 2001/2002, Form Number 72-325-01-5.This form is a supplement to
the 72-010-01-5 and should be used as needed. All grid locations are presented as: x/y the beginning location to x/y as the ending location on
the 10/6 grid.
Page 1
The top left corner of the barcode is located at position 6/4 to 20/4.
The top right registration mark is located at the top right corner at grid 80/4.
The lower left corner of the scanband must be located on the left and bottom edge of grid 6/20.
"MS" to the left of the header must begin at grid 27/4 and end at grid 28/4 and is in a Courier 12pt.
Page 2
The top left corner of the barcode is located at position 6/4 to 20/4.
The top right registration mark is located at the top right corner at grid 80/4.
The lower left corner of the scanband must be located on the left and bottom edge of grid 6/20.
"MS" to the left of the header must begin at grid 27/4 and end at grid 28/4 and is in a Courier 12pt.
If a draft version of this form is released in your software, the print function must be disabled. If a draft version is filed, it will be returned to
the taxpayer and a penalty may apply to you or your customer.
Provider forms are only accepted after approval. It is not acceptable for a taxpayer to print out a blank copy of the form and hand complete
it. A hand completed version of a provider form will be sent back to the taxpayer and a penalty may apply to you or your customer. All
forms must be original laser printed forms. Photocopies are NOT acceptable.
The following is the labeling and the description of the items to be included in the Scanband of this form. The beginning and ending data
positions are included in one of the templates for this form. The field length is included in this key for each data position. Grid positioning
given is from the first grid space and through the last grid space included in a data field. (Example 27/10 to 36/10 is 10 grid spaces). You
should use this information to position the data on the returns. Do not use a grid overlay to determine the positions from a printed paper form.
The field length specified assumes using a Courier 12pt. font or OCR-A 12pt. font, which are the required fonts. All data fields in the
scanband should be right justified. All fields in the scanband must be filled. If the field is blank a "0" should be used for numeric field; and
"N" for all alpha and alpha/numeric fields.
The money field in the scanband should not contain any commas, cents, decimals or other formatting information except for the negative
signs (-) as a leading indicator for any negative amount. The amounts in the body of the return should contain commas. Pennies should
always be rounded to whole dollars. No pennies or decimals should be anywhere on the return. Example -123,456 in the body of the form
would appear a -123456 in the scanband.
Front (Page 1) of the form:
Field Name Description
AC Account Number - The account number field should be 9 digits long and contain leading zeros. Example
001-23456-7 in the body of the form would appear as 001234567 in the scanband. Data position is 33/9 to 42/9.This
number will be the same as appears on the 72-010-01-5.
PM Period Monthly - Period of return if taxpayer is a monthly filer. Example - July of 2001 should appear as 07 01 in
the body of the form but as 0701 in the scanband.This field is 4 characters long. Data position is 39/10 to 42/10. If
other than monthly filer, should enter "0" zero in the scanband and leave a blank in the body.
PO Period Other - Period of return if taxpayer is filing quarterly or annual. Example - The third quarter of 2001 sales tax
year should appear as 07 09 01 in the body of the form but as 070901 in the scanband. Allowable periods are:
Quarterly- July thru Sept. 2001, Oct. thru Dec. 2001, Jan. thru Mar., 2002 and Apr. thru June, 2002. Annual- Jan.
thru Dec., 2001. If none of these periods apply, enter a "0" zero in the scanband and leave a blank in the body.This
field is 6 characters long. Data position is 37/11 to 42/11.
M1 - M18 Material Purchase Cerfificate Numbers - This is an alpha-numeric field. This number has 2 alpha characters and 8
numeric characters which makes the field 10 character long. Data position are found on the data position page of
this package for pages one (1) and two (2).
C1 - C18 Compensation Received this Month or Contract Amount - This is a numeric amount field. This field is 10 characters
long. Data position are found on the data position page of the package for pages one (1) and two (2).
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T1 -T18 Amount of Contractor's Tax Due this Month - This is a numeric amount field. This field is 10 characters long. Data
position are found on the data position page of this package for pages one (1) and two (2).
TC Total Compensation - This is the total of c1 to c18 and is a amount field. This field is 10 characters long. Data
position is 56/10 to 66/10 on pages one (1) and two (2).
TT Total Tax due This Month - This is the total of t1 to t18 and is a amount field. This field is 10 characters long. Data
position is 69/19 to 77/19 on pages one (1) and two (2).
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