Sales Tax Return Form
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1
2GILA RIVER INDIAN COMMUNITY
SALES TAX RETURN
Month ____________
OFFICE OF THE TREASURER
P.O. BOX 2160
SACATON, ARIZONA 85247-2160
BASIS
(520)562-2500
FAX (520) 562-1070
__ CASH
__ ACCRUAL
Telephone:
*
1.
(1) $____________
TAXABLE GROSS SALES (EXCLUSIVE OF SALES TAX)
2.
ADJUSTMENTS
* a. Taxable Alcohol Sales
(2a).$____________
* b. Taxable Mining & Services Sales
(2b).$____________
* c. Taxable Prime Contracting Sales
(2c).$____________
* d. Taxable Tobacco Sales
(2d).$____________
Total of 2a, 2b, 2c, & 2d:
(2) $____________
(2) $ ___________
3.
(3) $____________
SUBTRACT LINE 2 FROM LINE 1
SALES TAX COMPUTATION
4. Multiply amount on line 3 by 2%
(4) $____________
NOTE: All Prepared Food IS Taxable.
5. Taxable Alcohol - Multiply amount on line 2a by 8%
(5) $____________
6. Taxable Mining - Multiply amount on line 2b by 1.5%
line 2b by 1.5%
(6) $____________
7. Taxable Prime Contracting
(Amt on line 2c)
(7a).$____________
(Multiply 35% of line 2c)
(7b).$____________
Subtract taxable sales (line 7a-7b)
(7c).$____________
(7) $____________
TAX EQUALS LINE 7C X 3%
8.
TAXABLE TOBACCO
- Packs sold (20's) x $.40 each
(8a).$____________
- Packs sold (25's) x $.50 each
(8b).$____________
- Miscellaneous Items Sold
(8c).$____________
(8) $____________
TAX EQUALS SUM OF 8a, 8b, & 8c.
9.
(9) $____________
TOTAL TAX DUE: ADD LINES 4, 5, 6, 7, & 8.
10.
(10) $____________
ADD: 10% PENALTY + 1.5% INTEREST (If Applicable)
(Applicable if filed more than 5 days after payment is due.)
11.
(11) $____________
TOTAL TAX, PENALTY & INTEREST
The amount on line 11 is payable to the GILA RIVER INDIAN COMMUNITY. The sales tax
return and payment are due 30 days after the end of the month and is subject to audit.
*****FILE THIS RETURN EVEN IF YOU HAD NO SALES.****
*Detail all non-taxable sales not included in the "Taxable Gross Sales" above on the reverse
side of this form or attach a schedule if more space is needed.
Signature
Title
Date
Make Check Payable to: Gila River Indian Community
Send to the Attention of: Cashiers' Office
revised 10/00
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