Sales Tax Return Form

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CITY & BOROUGH OF YAKUTAT
P.O. BOX 160, YAKUTAT, AK 99689
Sales Tax Return
Quarter Ending _June 30, 2001____
Type of Business______________________________
Report due no later than _July 31, 2001
___________________________________________________________________________________________
_
DISREGARD ITEMS NOT APPLICABLE TO YOUR BUSINESS
1.
GROSS REVENUES FROM RETAIL SALES
$___________________
2. LESS REVENUE FROM RETAIL SALES EXEMPT UNDER CCBY 6.40.30
$___________________
(Written substantiation/explanation of each claimed exempt sales must attached to this return at the time of
filing. If the sale is claimed exempt under CCBY 6.40.030(A), the attachment must include a listing of each
sale and the amount of each which is claimed exempt).
3. TOTAL OF LINE 1 MINUS LINE 2
$___________________
4. GROSS REVENUES FROM RENTALS
$___________________
(Including room rental or lodging not exempt under CCBY 6.40.030(R)).
5. GROSS REVENUES FROM SERVICES
$___________________
(Including Professional Guide/Charter Fees and Material
6.
TOTAL REVENUES (ADD LINES 3, 4 AND 5)
$___________________
7.
LESS REVENUE FROM EXEMPIONS CLAIMED UNDER CCBY 6.40.040
$___________________
(A Certificate of Exemption for each transaction must be attached to this return at the time of filing).
NET
8.
TAXABLE REVENUE (LINE 6 MINUS LINE 7)
$___________________
9.
COMPUTATION OF TAX (4% of Line 8)
$___________________
10. LESS DISCOUNT ALLOWED FOR PROMPT FILING OF THIS RETURN
$___________________
, Whichever is Less
PURSUANT TO CCBY 6.40.100, TOTALING 4% OF LINE 9, OR $100
.
11. PENALTY FOR LATE FILING IF APPLICABLE. (See back for detail).
$___________________
12. TOTAL AMOUNT OF TAX REMITTED
$___________________
(LINE 9 MINUS LINE 10 , PLUS LINE 11).
I declare, subject to penalties prescribed in the Code of the City and Borough of
Yakutat that this return (including any attachments) has been examined by me and to
the best of my knowledge and belief is true, correct and complete return.
________________________
____________________________________________________
Date
Firm Member, Owner or Agent
___________________________________________________________________________________________
_
The tax imposed under Chapter 6.40 of the Code of the City & Borough of Yakutat shall be payable at the end of each quarter of
each calendar year and shall become delinquent one month after the expiration of each quarter.
**For office use only**
Rec’d_____________
By:_______________
OK as submitted____
More info req.______

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