Form CST-200cu Schedule S - Sales Tax Credit Memos, Adjustments, and Refunds - West Virginia

Form CST-200cu is a West Virginia Tax Department form also known as the "Schedule S - Sales Tax Credit Memos, Adjustments, And Refunds". The latest edition of the form was released in May 1, 2016 and is available for digital filing.

Download a PDF version of the Form CST-200cu down below or find it on West Virginia Tax Department Forms website.

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West Virginia
Schedule S
State Tax
Sales Tax Credit Memos, Adjustments, and Refunds
CST-200CU
Department
Schedule S must be used when reporting deductions on Schedule D, Pt 1, Ln 3; or when sales returns on Schedule D, Pt 1, Ln 4 are greater than
Account #
total sales; or if amending and reducing a previous sales tax liability which requires use of those lines. List all of the invoices deducted on both lines.
Period Ending
If a refund or credit is requested, provide copies of all sales & refund invoices listed.
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Customer Name
Original Invoice Date
Original Invoice
Credit Memo/Refund
Pre-Tax Sale Amount
WV State Sales Tax
Municipal Sales Tax
Municipality Name
Number
Invoice Number
$
$
$
Explain if tax was collected from purchaser, refunded to purchaser,
ToTals:
or paid from own funds.
*G15201604W*
Orig. 05/2016
West Virginia
Schedule S
State Tax
Sales Tax Credit Memos, Adjustments, and Refunds
CST-200CU
Department
Schedule S must be used when reporting deductions on Schedule D, Pt 1, Ln 3; or when sales returns on Schedule D, Pt 1, Ln 4 are greater than
Account #
total sales; or if amending and reducing a previous sales tax liability which requires use of those lines. List all of the invoices deducted on both lines.
Period Ending
If a refund or credit is requested, provide copies of all sales & refund invoices listed.
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Customer Name
Original Invoice Date
Original Invoice
Credit Memo/Refund
Pre-Tax Sale Amount
WV State Sales Tax
Municipal Sales Tax
Municipality Name
Number
Invoice Number
$
$
$
Explain if tax was collected from purchaser, refunded to purchaser,
ToTals:
or paid from own funds.
*G15201604W*
Orig. 05/2016

Download Form CST-200cu Schedule S - Sales Tax Credit Memos, Adjustments, and Refunds - West Virginia

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