Monthly Prepayment Form (Sales Tax) - City Of Unalaska - Alaska
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1CITY OF UNALASKA
P O . BOX 610
UNALASKA. ALASKA 99685
PHONE (907) 581-1251
FAX (907) 581-1417
MONTHLY PREPAYMENT FORM
SALES TAX
YEAR
MONTH:
QTR ENDING:
3131
O
6/30
9130
12/31
BUSINESS NAME:
BUSINESS LIC #:
ADDRESS:
1 .
GROSS RECEIPTS FOR MONTH (INCLUDING SALES TAX) .........................................
$
................................................................................................
2.
NON-TAXABLE RECEIPTS
$
3.
ADJUSTED GROSS RECEIPTS (Subtract line 2
from
line 1) .......................................... $
DETERMINATION OF TAXABLE RECEIPTS:
...................................................................................................
4.
LINE
3
BY 1.03
$
DETERMINATION OF TAX DUE:
5.
MULTIPLY LINE 4 BY 0 3 -SALES
TAX DUE
................................................................ $
...............................................
6.
DISCOUNT: (IF APPLICABLE) MULTIPLY LINE 5 BY .02
$
...................................................................
7.
CREDIT FOR SALE FOR RESALE REFUND
$
.............................................
8.
NET PAYMENT DUE
( S u b t r a c t
line
6
and line 7 from line 5)
$
TO BE ELIGIBLE FOR THE
2%
DISCOUNT, PAYMENT MUST BE RECEIVED AT CITY HALL OR POSTMARKED ON OR BEFORE THE 10%" OF
THE MONTH FOLLOWING THE MONTH THAT RECEIPTS WERE RECEIVED.
T H ! Z P _ O R T MUST BE FILED FOR EACH M O N Z N THE QbARTER IF DISCOJNT IS CLALMED FOR ANY MONTh QJARTERLY SALES
m.A.X.REPQRTS
MJST BE F LED AT ThE E h D OF EACh QLARTEP_lhADDlTlON TOPREP_C\_YMWT&RMS_
SIGNATURE
DATE
TITLE
BLUE COPY: CITY OF UNALASKA
YELLOW COPY: TAXPAYER
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