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� 10. � Total tax due: Add Line 10a, Columns 1, 2, and 3. ......................................................................................................10. � 11. � For amended return only, enter tax paid on prior return. ............................................................................................11. � 12. � Net amount of tax due: Subtract Line 11 from Line 10. ..............................................................................................12. � 13. � Interest � + Penalty � = 13. � 14. � Total amount due: Add Line 12 and Line 13. ...............................................................................................................14. en-USSign Hereen-USKeep aen-US en-UScopy ofen-US en-USthis returnen-USfor youren-USrecords. en-USTaxpayer222s signa ture � Title � Date � Telephone number en-USTaxpayer222s email Paid preparer222s signature � Paid preparer222s address � Date en-USThis return MUST be filed electronically!en-USDO NOT MAILen-US paper tax return to en-USDRSen-US.en-USen-US en-USSee en-USForm O-88en-US, en-USInstructions for Form OS-114 Connecticut Sales and Use Tax Returnen-US. Type or print. en-USComplete the return in blue or black ink only. en-USDo noten-US en-USCheck here if this is en-USan en-USamendeden-US return.en-USForm OS-114 (SUT)en-USConnecticut Sales and Use Tax Returnen-USDepartment of Revenue Servicesen-US en-USPO Box 5030en-US en-USHartford CT 06102-5030en-US(Rev. 12/18)en-USOS114 0718W 01 9999 en-USen-USen-USFor period endingen-USDue date en-US en-USConnecticut Tax Registration Numberen-USen-USen-USTaxpayer Nameen-USAddress (Number and street), apartment number, PO Boxen-US en-USThis return MUST be filed electronically!en-USDO NOT MAILen-US paper tax return to en-USDRSen-US.en-USen-USStateen-USen-USZIP codeen-USen-USIf applicable, provide the following information:en-USFinal Returnen-USEnter last business date:en-USDeclaration:en-US en-USI declare under the penalty of law that I have examined this return (including any accompanying schedules and statements) and, to the best of my knowledge and belief, it en-USen-US en-US en-USColumn 1en-US6.35% Tax Rateen-USColumn 2en-US7.75% Tax Rateen-USColumn 3en-US9.35% Tax Rateen-USRounding:en-US You must round off cents to the nearest whole dollar en-USon your return and schedules. en-US � 1. � Gross receipts from sales of goods...................................1. � 2. � Gross receipts from leases and rentals..............................2. � 3. � Gross receipts from labor and services..............................3. en-US.00 en-US.00 � 4. � Goods purchased by your business subject to use tax....4. � 5. � Leases and rentals by your business subject to use tax....5. � 6. � Services purchased by your business subject to use tax...6. � 7. � Total: Add Lines 1 through 6 ..........................................7. � 8. � Deductions. See instructions ............................................8. � 9. � Subtract Line 8 from Line 7. If zero or less, enter 2230224.........9. 10a. � Amount of tax due: Multiply Line 9 by Tax Rate............10a. en-US en-US.00 en-US.00 en-US.00 en-US.00 en-US.00 en-US.00 en-US.00 en-US.00 en-US.00 en-US.00 en-US.00 en-US.00 en-US.00 en-US.00 en-US.00 en-US.00 en-US.00 en-US.00 en-US.00 en-US.00 en-US.00 en-US.00 en-US.00 en-US.00 en-US.00 en-US.00 en-US.00 en-US en-USM M - D D - Y Y Y Y en-USM M - D D - Y Y Y Y en-USM M - D D - Y Y Y Y en-USM M - D D - Y Y Y Y en-USM M - D D - Y Y Y Y American LegalNet, Inc. www.FormsWorkFlow.com � 15. � Sales for resale or sales through a registered marketplace facilitator � - sales of goods �. ................ en-US15. � 16. � Sales for resale or sales through a registered marketplace facilitator � - leases and rentals �. .......... en-US16. � 17. � Sales for resale or sales through a registered marketplace facilitator � - labor and services �. .......... en-US17. � 18. � All newspapers and subscription sales of magazines and puzzle magazines..............................18. � 19. � Trucks with GVW rating over 26,000 lbs. or used exclusively for carriage of interstate freight.....19. � 21. � Food for human consumption, food sold in vending machines, items purchased with food �. � stamps...........................................................................................................................................21. � 23. � Sale of fuel for motor vehicles........................................................................................................23. � 24. � Sales of electricity, gas, and heating fuel for residential dwellings................................................24. � � � � 26. � Sales of electricity, gas, and heating fuel for manufacturing or en-US en-US � 27. � Aviation fuel...................................................................................................................................27. � 29. � Tangible personal property to persons issued a Farmer Tax Exemption Permit...........................29. � 30. � Machinery, its replacement, repair, component and enhancement parts, �. � materials, tools and fuel for manufacturing...................................................................................................30. � 31. � Machinery, materials, tools, and equipment used in commercial printing process or publishing 31. � � en-USagricultural production....................................................................................................26. � Enter new mailing address: en-USEnter new physical location (PO Box is not acceptable.): Enter new trade name: � First return - Enter business start date: en-USNew owners must obtain a new Connecticut Tax Registration Number. Enter new owner name: � Date sold: � en-USForm OS-114 Page 2 (Rev. en-US12/18en-US)en-USOS114 0718W 02 9999en-USDeductionsen-USColumn 1en-US6.35% Tax Rateen-USColumn 2en-US7.75% Tax Rate en-US.00 en-US.00 en-US.00 en-US.00 en-US.00 en-US.00 en-US.00 en-US.00 en-US.00 en-US.00 en-US.00 en-US.00en-USIf applicable, provide the following information: en-USAddress:en-US en-US.00 en-US.00 en-US.00 en-US.00 en-US.00en-US-en-US-en-USFuel Companiesen-USOnlyen-US-en-US-en-USen-USmusten-USen-USportal.ct.gov/TSCen-USen-USusing the en-USTSCen-US or call en-US855-665-9471en-US or en-US860-449-1011 en-USen-USen-US. To request a one-year waiver from this electronic en-USen-USen-US to complete en-USForm DRS-EWVRen-US, en-USElectronic Filing and Payment Waiver Requesten-US. Form OS-114 en-USmusten-US be en-USen-USen-USen-USen-USen-USen-USen-USFor Utility & Heating See instructions ( en-USForm O-88) en-USbefore completing.en-USCT Tax Registration #en-US en-US en-USM M - D D - Y Y Y Y en-USM M - D D - Y Y Y Y American LegalNet, Inc. www.FormsWorkFlow.com � 33. � Out � - of � - state � - sales of goods..........................................................................................................33. � 34. � Out � - of � - state � - leases and rentals....................................................................................................34. � 35. � Out � - of � - state � - labor and services....................................................................................................35. � 36. � Motor vehicles or vessels purchased by nonresidents..................................................................36. � 37. � Prescription medicines and diabetic equipment............................................................................37. � 38. � Nonprescription drugs and medicines...............................................................................................38. � 39. � Charitable or religious organizations � - sales of goods...................................................................39. � 40. � Charitable or religious organizations � - leases and rentals.............................................................40. � 41. � Charitable or religious organizations � - labor and services.............................................................41. � 42. � Federal, Connecticut, or municipal agencies � - sales of goods..........................................................42. � 43. � Federal, Connectic