Form OS-114 SUT Printout (myconneCT Taxpayer Copy)

Connecticut Sales and Use Tax Return

Period Ending On: 31-Dec-2022
Date Submitted: 20-Jan-2023 10:43 AM
Organization Name: NEW ENGLAND TELEVISION Due Date: 31-Jan-2023
SERVICE LLC Contact Name: Dean Wysocki
Business Trade Name: NEW ENGLAND TELEVISION User's Web Logon: deanwysocki
SERVICE LLC User's Email: newenglandtv@gmail.com
CT Tax Registration No.: 009263559-000 User's Phone: (860) 916-0687
FEIN: 61-1561387

Payment Information
Account Type: Checking Payment Date: 1/20/2023
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Routing Number: 011900571 Account Number: ****8022
Bank Name: BANK OF AMERICA, N.A. Payment Amount: $7,220.00
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Confirmation Number: 0-006-261-056
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If you are no longer subject to the tax in Connecticut; please go to the “More…” tab and then “Taxpayer
Updates” to close your tax.
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Please note: You are responsible to file/pay all returns for any tax type(s) you are closing through the end of the
close date.
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General Sales (6.35% Tax Rate):

1. Gross receipts from sales of goods 1. $ 29,296.00

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2. Gross receipts from leases and rentals 2. $ 0.00
3. Gross receipts from labor and services 3. $ 0.00
4. Goods purchased by your business subject to use tax 4. $ 0.00
5. Leases and rentals by your business subject to use tax 5. $ 0.00
6. Services purchased by your business subject to use tax 6. $ 84,403.00
7. Total (Sum of lines 1 through 6) 7. $ 113,699.00
8. Deductions total 8. $ 0.00
9. Difference between total and deductions (Line 8 subtracted from line 7) 9. $ 113,699.00
10a. Amount of tax due (Line 9 multiplied by 6.35%) 10a. $ 7,220.00
10x. Additional tax collected 10x. $ 0.00

Summary:

10. Total tax due (Sum of line 10, columns 1, 2, 3, and 4) 10. $ 7,220.00
11. Tax paid on prior return (For amended returns only) 11. $ 0.00
12. Net amount of tax due (Line 11 subtracted from the sum of lines 10) 12. $ 7,220.00
Net Tax Due after Credits $ 7,220.00
13a. Estimated interest 13a. $ 0.00
13b. Estimated penalty 13b. $ 0.00
13. Total estimated interest and penalty 13. $ 0.00
14. Total due (Sum of lines 12 and 13) 14. $ 7,220.00

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