LOCAL SALES, USE & GROSS RECEIPTS TAXES OFFICE OF STATE TAX COMMISSIONER SCHEDULE SFN 21948 (1-2023) ST-LOCAL Business Name Permit Number Contact Person Period Ending Telephone Number Cities and Counties With And Without Compensation Allowance A B C D E F City or County Compensation Rate Compensation Net Local Tax Due Tax Local Total Local Tax May not exceed Allowance (Column C Minus Name Rate Code (Do Not Enter Sales) Rate Month Quarter (Col. C x Col. D) Column E) Ex: Bismarck 1.5% 102 450.00 3% (.03) $83.33 $250.00 13.50 436.50 Alexander 2% 237 Anamoose 1% 220 Aneta 1% 203 Ashley 1% 162 3% (.03) $33.33 $100.00 Beach 2% 156 Belfield 2% 133 Berthold 1% 138 Beulah 2% 200 3% (.03) $50.00 $150.00 Binford 2% 246 1.5% (.015) $110.00 $330.00 Bisbee 2% 229 3% (.03) $50.00 $150.00 Bismarck 1.5% 102 3% (.03) $83.33 $250.00 Bottineau 2% 122 3% (.03) $50.00 $150.00 Bowman 2% 126 Buffalo 2% 196 3% (.03) $83.33 $250.00 Burleigh County .5% 506 3% (.03) $83.33 $250.00 Burlington 1.5% 244 Cando 2% 161 3% (.03) $50.00 $150.00 Carpio 1.5% 240 Carrington 2% 124 Carson 1% 191 Cass County .5% 501 Casselton 2% 163 Cavalier 2% 127 Center 2% 238 Cooperstown 1.5% 141 Crosby 3% 116 Devils Lake 2.5% 104 3% (.03) $83.33 $250.00 Dickinson 1.5% 106 Drake 2% 209 Drayton 1.5% 157 Dunseith 1% 204 Edgeley 3% 148 3% (.03) $50.00 $150.00 Edinburg 1% 176 Elgin 1% 179 Ellendale 2% 131 3% (.03) $50.00 $150.00 Enderlin 2.5% 166 Fairmount 2% 206 Fargo 2% 105 Fessenden 2% 243 Finley 2% 167 Total Local Tax Due - Page 1 |
Schedule ST-Local SFN 21948 (1-2023), Page 2 Cities and Counties With And Without Compensation Allowance A B C D E F City or County Compensation Rate Compensation Net Local Tax Due Tax Local Total Local Tax May not exceed Allowance (Column C Minus Name Rate Code (Do Not Enter Sales) Rate Month Quarter (Col. C x Col. D) Column E) Forman 1.5% 221 Fort Ransom 2% 177 Fredonia 2% 235 Gackle 1% 210 Garrison 2% 139 Glenburn 2% 219 Glen Ullin 1% 212 Grafton 2.5% 107 3% (.03) $83.33 $250.00 Grand Forks 2.25% 101 5% (.05) $166.67 $500.00 Granville 2% 225 Grenora 1% 192 Gwinner 2% 207 Halliday 1% 143 Hankinson 3% 158 3% (.03) No maximum Hannaford 1% 202 Harvey 2% 112 3% (.03) $83.33 $250.00 Harwood 2% 222 Hatton 2.5% 164 Hazelton 2% 180 3% (.03) $50.00 $150.00 Hazen 1.5% 134 3% (.03) $83.33 $250.00 Hettinger 1.5% 142 Hettinger County .5% 508 Hillsboro 2.5% 168 Hoople 1% 172 3% (.03) $83.33 $250.00 Hope 2% 185 Horace 2% 239 Jamestown 2.5% 110 Kenmare 2% 117 Killdeer 2% 135 Kindred 2% 230 Kulm 2% 165 Lakota 1% 213 LaMoure 2% 149 Langdon 2% 123 3% (.03) $83.33 $250.00 Larimore 2% 128 Leeds 2% 234 Leonard 2% 215 Lidgerwood 3% 181 Lignite 2% 236 Lincoln 1% 242 3% (.03) $50.00 $150.00 Linton 2% 121 3% (.03) $50.00 $150.00 Lisbon 2.5% 136 Maddock 2% 193 Mandan 1.75% 108 3% (.03) $83.33 $250.00 Mapleton 1.5% 218 Total Local Tax Due - Page 2 |
Schedule ST-Local SFN 21948 (1-2023), Page 3 Cities and Counties With And Without Compensation Allowance A B C D E F City or County Compensation Rate Compensation Net Local Tax Due Tax Local Total Local Tax May not exceed Allowance (Column C Minus Name Rate Code (Do Not Enter Sales) Rate Month Quarter (Col. C x Col. D) Column E) Max 1% 227 Mayville 2% 150 McClusky 2% 140 McVille 2% 188 Medina 1% 247 Medora 2.5% 178 Michigan 2% 187 Milnor 2.5% 169 Minnewaukan 2% 214 Minot 2% 103 Minto 1% 216 3% (.03) $83.33 $250.00 Mohall 2% 114 Morton County .5% 507 3% (.03) $83.33 $250.00 Mott 2% 153 Munich 1% 173 3% (.03) $50.00 $150.00 Napoleon 2% 144 3% (.03) $50.00 $150.00 Neche 2% 201 New England 2% 194 New Leipzig 2% 174 New Rockford 2.5% 145 New Salem 2% 217 New Town 2% 241 3% (.03) $83.33 $250.00 Northwood 3% 197 Oakes 2% 146 3% (.03) $83.33 $250.00 Oxbow 1% 189 Page 2% 208 Park River 2% 130 Pembina 2.5% 119 Portland 2% 151 Powers Lake 1% 154 3% (.03) $83.33 $250.00 Ray 2% 232 Reeder 1% 198 Regent 2% 152 Richardton 2.5% 159 Rolette 2% 199 Rolla 2% 125 Rugby 2% 118 3% (.03) $50.00 $150.00 Scranton 1% 190 South Heart 2% 233 St. John 1% 186 3% (.03) $83.33 $250.00 Stanley 1.5% 137 3% (.03) $83.33 $250.00 Steele 2.5% 147 Steele County 1% 503 Strasburg 2% 120 3% (.03) $50.00 $150.00 Streeter 1% 223 Total Local Tax Due - Page 3 |
Schedule ST-Local SFN 21948 (1-2023), Page 4 Cities and Counties With And Without Compensation Allowance A B C D E F City or County Compensation Rate Compensation Net Local Tax Due Tax Local Total Local Tax May not exceed Allowance (Column C Minus Name Rate Code (Do Not Enter Sales) Rate Month Quarter (Col. C x Col. D) Column E) Surrey 2% 231 Thompson 2% 245 Tioga 2.5% 132 Tower City 2% 195 Towner 2% 170 3% (.03) $50.00 $150.00 Turtle Lake 2% 182 Underwood 2% 211 Valley City 2.5% 113 Velva 2% 175 Wahpeton 2% 111 3% (.03) $37.50 $112.50 Walhalla 2% 160 Walsh County .25% 502 Ward County .5% 505 Washburn 2% 183 3% (.03) $83.33 $250.00 Watford City 1.5% 171 3% (.03) $83.33 $250.00 West Fargo 2% 129 Westhope 2% 226 Williams County 1% 504 Williston 2% 109 3% (.03) $83.33 $250.00 Wilton 2% 184 3% (.03) $83.33 $250.00 Wimbledon 2% 205 Wishek 2% 155 3% (.03) $83.33 $250.00 Woodworth 1% 224 Wyndmere 3% 228 1. Total Net Local Tax Due - Column F - Page 4 ........................................................................................................ 2. Total Local Tax Due - Page 1, 2 and 3 .................................................................................................................... 3. Total Local Tax Due (Combine line 1 and line 2 and enter here and on line 12 of Form ST) ................................ |