Am I entitled to a discount on my ST-1 Sales and Use Tax and E911 Surcharge Return?

Yes, you are entitled to a discount of 1.75 (.0175) percent of the sales and use tax collected as long as the return is filed and paid by the due date.

NOTE:  If you are an annual filer and your return is filed and paid on time, you are entitled to a discount of 1.75 percent of the sales and use tax collected or $5, whichever amount is greater. Your discount may not exceed your tax on receipts.

Form ST-1 filers reporting the E911 Surcharge on Schedule B also are entitled to a separate discount of 3 percent (.03) of the E911 Surcharge reported as long as the return is filed and paid by the due date.

If you have additional inquiries, you may submit them to the Questions, Comments, or Request form.