Deduction Detail

Use black ink.

We cannot approve deductions taken on the Retailing & Other Activities Return that are not itemized on pages 3 & 4 of the deduction detail sheet.

1. Write your name as it appears on your business registration.
2. Write your tax registration number.  The tax registration number, also called Uniform Business Identifier (UBI), is a nine-digit number that appears on your business registration.
3. Find the heading that corresponds to your reporting activity and review the deductions available.
4. Enter the deduction amount under Amount.
5. Transfer the total deduction amount for each classification from this page to the corresponding line on your tax return under Deductions.

If you have deductions, return the Deduction Detail (pages 3 & 4).  If you do not have deductions, do not return the Deduction Detail.

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