Transaction Privilege Tax Return Form Page 2

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DUE DATE: The due date for the transaction privilege tax return is the 30th day of the month following the period in which the tax
accrues. The return and payment must be postmarked by the due date, to avoid penalty and interest charges.
PENALTY/INTEREST: There are late filing and late payment penalties, plus an interest charge of 1.5% of the tax due, per month or
portion of a month, if payment is not postmarked by due date. Interest compounds monthly and continues to accrue until tax is paid.
TOBACCO TAX WORKSHEET - Please review Gila River Indian Code, Title 13, Chapter 4, Section 401 to insure
that the correct identification of quantities sold are placed in the correct identifying catagories of tobacco products.
Transfer the total tax due to column 5 for tobacco on the front of the form.
Cigarettes
Quantity/Ounces
x Rate
= Tax Due
20 packs
$1.00
25 packs
$1.25
Miscellaneous
13.303.A.2 products
$0.113 per oz
$0.028 per oz
13.303.A.3 products
$0.223 per 20 cigars
13.303.A.4 products
$0.11 per 3 cigars
13.303.A.5 products
0.11 per cigar
13.303.A.5 products
Total
FUEL WORKSHEET - Compute the tax due and transfer the tax due to column 5 for Aviation/Jet Fuel on front of form.
Number of gallons
x Rate
= Tax Due
$0.03
DETAILS OF DEDUCTIONS: Enter below the deductions and exclusions you used in computing your Gila River Indian
Community transaction privilege tax. You must keep a detailed record of all deductions and exclusions. Failure to maintain
proper documentation and records required by Title 13 may result in their dissallowance. This list is not all inclusive.
Deductions/Exclusions
Code Citation
Amount
Tax collected
13.403.A
Bad Debts
13.317.A
Retail
Sales of food for home consumption
13.301.B.1
Sales for resale
13.301.B.5
13.301.B.3
Sales to contractors for inclusion into product
Sale to federal government
13.301.B.4
Retail repair or installation labor
13.301.B.7
Sales to GRIC, departments, agencies, enterprises
13.301.B.8
Without retail location/place of business on GRIC
13.301.B.9
Sales of prescription drugs
13.301.B.10
Machinery/equipment or Transmission lines used directly
13.301.B.14
Sales by church or charitable organization
13.301.B.15
Contracting
Standard 35%
13.311.A
Taxable under ARS, Title 42. (75% deduction)
13.311.C
Subcontracting
13.311.B.1
General
Taxable under ARS, Title 42. (75% deduction)
13.317.B
Other:
(list)
Total Deductions

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