Form PWF20013 "Oklahoma Prepaid Wireless Fee Report (For Reporting Periods Prior to January 1, 2017)" - Oklahoma

What Is Form PWF20013?

This is a legal form that was released by the Oklahoma Tax Commission - a government authority operating within Oklahoma. As of today, no separate filing guidelines for the form are provided by the issuing department.

Form Details:

  • Released on December 1, 2019;
  • The latest edition provided by the Oklahoma Tax Commission;
  • Easy to use and ready to print;
  • Quick to customize;
  • Compatible with most PDF-viewing applications;
  • Fill out the form in our online filing application.

Download a fillable version of Form PWF20013 by clicking the link below or browse more documents and templates provided by the Oklahoma Tax Commission.

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Download Form PWF20013 "Oklahoma Prepaid Wireless Fee Report (For Reporting Periods Prior to January 1, 2017)" - Oklahoma

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Oklahoma Tax Commission
Form PWF20013
Oklahoma Prepaid Wireless Fee Return
Form PWF20013 (Oklahoma Prepaid Wireless Fee Return)
should be used for reporting periods
prior to January 1,
2017.
Do not use Form PWF20013 for reporting periods
after January 1, 2017. Instead, see Form 20013-A.
Oklahoma Tax Commission
Form PWF20013
Oklahoma Prepaid Wireless Fee Return
Form PWF20013 (Oklahoma Prepaid Wireless Fee Return)
should be used for reporting periods
prior to January 1,
2017.
Do not use Form PWF20013 for reporting periods
after January 1, 2017. Instead, see Form 20013-A.
PWF
20013
Oklahoma Prepaid Wireless Fee Return
Revised 12-2019
Taxpayer Copy/Worksheet
A. Taxpayer FEIN/SSN
B. Reporting Period
C. Due Date
D. Account Number
1. Total number of retail
transactions ............................
_______________
- - Dollars - -
-Cents-
2. Amount of fee
(Multiply line 1 x $0.50) .........x _________ . ____
3. Seller Retention Amount
(3% of line 2) .........................
_________ . ____
4. Amount due
(Subtract line 3 from line 2) ...= _________ . ____
5. Interest ..................................+ _________ . ____
6. Penalty ..................................+ _________ . ____
7. Total Due ...............................= _________ . ____
Use this worksheet to calculate tax, then enter the figures on the coupon below.
Instructions For Completing Oklahoma Prepaid Wireless Fee Return
Who Must File
If you must contact us in writing, include your Name and
LINE 2. (Amount of Fee) – Multiply Line 1 by $0.50.
Account Number, and mail your correspondence to:
Enter the total amount of fee reporting for this period.
The sale of prepaid wireless telecommunications
services in the state of Oklahoma is subject to a fee of
Oklahoma Tax Commission
LINE 3. (Seller Retention Amount) – If this return and
$0.50 per transaction.
2501 North Lincoln Boulevard
remittance is filed by the due date in Item C, you are
Every vendor who is responsible for collecting/remitting
Oklahoma City, OK 73194
eligible for a 3% retention fee for timely payment.
payment of Oklahoma Prepaid Wireless Fee must file a
Multiply Line 2 by 0.03.
Specific Item Instructions
Tax Return. Returns must be filed for every period even
though there is no amount subject to tax nor any tax due.
ITEM F. (Out of Business) – If final return and out of busi-
LINE 4. (Amount Due) – Subtract Line 3 from Line 2.
ness, check Box F and give the Date Out of Business.
When To File
LINE 5. (Interest) – If this return and remittance is post-
Returns must be postmarked on or before the 20th day
ITEM G. (Mailing Address Change) – check Box G to
marked after the due date in Item C, the tax is subject
of the month following each month.
notify us of address change. Write new address in
to 1.25% interest per month from the due date (Item C)
Section G. NOTE: Changes to location address must
until it is paid. Multiply the amount on Line 4 by .0125
How to File Electronically
be submitted on the Notification of Business Address
for each month or part thereof that the return is late.
File and pay electronically by using OkTAP, located at
Change Form (BT-115-C-W), available at www.tax.
www.tax.ok.gov.
LINE 6. (Penalty) – If this tax return and remittance is
ok.gov.
not postmarked within 15 days of the due date, a one-
How to File by Paper
Specific Line Instructions
time 10% penalty is due. Multiply the tax amount on
If filing by paper, make checks or money orders payable
Line 4 by 0.10 to determine the penalty.
LINE 1. (Total Number of Retail Transactions) – Enter the
to the Oklahoma Tax Commission and mail with your
total number of retail prepaid transactions involving the
return coupon to: (This address is for payments ONLY)
LINE 7. (Total Due) – Total the return. Add lines 4, 5
sale of wireless telecommunications services for this
and 6.
Oklahoma Tax Commission
reporting period.
Post Office Box 26850
Oklahoma City, OK 73126-0850
Do NOT mail correspondence to the address above.
Please Detach Here and Return Coupon Below
Do not fold, staple, or paper clip
Do not tear or cut below line
Oklahoma Prepaid Wireless Fee Return
PWF
20013
A. Taxpayer FEIN/SSN
B. Reporting Period
C. Due Date
D. Account Number
E. Amended
Return
1. Total number of retail transactions _______________________________
G. Mailing
Date Out
Address Change
of Business: __________________
- - - - - - - Dollars - - - - - - -
- Cents -
MM/DD/YY
2. Amount of fee
-Office Use Only- F. Out of Business
(Multiply line 1 x $0.50) .............x ______________________ . ________
3. Seller Retention Amount
___________________________________________________
G.
(3% of line 2) ............................. ______________________ . ________
Name
4. Amount due
___________________________________________________
(Subtract line 3 from line 2) .......= ______________________ . ________
Address
5. Interest ......................................+ ______________________ . ________
___________________________________________________
City
State
ZIP
6. Penalty ......................................+ ______________________ . ________
7. Total Due ...................................= ______________________ . ________
Signature: _____________________________________ Date: __________________
The information contained in this return and any attachments is true and correct to the best of my knowledge.
Please remit only one check per coupon.
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