Sales Tax Report Form - City Of Sand Point, Alaska printable pdf download

CITY OF SAND POINT

Sales Tax Report

Name: __________________________________ Business: ________________________________

Address: ________________________________ Phone: __________________________________

_______________________________________ Report Year: _____________________________

REPORTING PERIOD:

)

(Report due by the 15th of the month following quarter or month checked

Report quarterly if your total sales for the previous year were LESS THAN $100,000

QUARTERLY:

[ ] Jan-March

[ ] April-June

[ ] July-Sept

[ ] Oct-Dec

Report monthly if your total sales for the previous years are MORE THAN $100,000

MONTHLY:

[ ] Jan

[ ] Feb

[ ] March

[ ] April

[ ] May

[ ] June

[ ] July

[ ] Aug

[ ] Sept

[ ] Oct

[ ] Nov

[ ] Dec

DETERMINATION OF TAX DUE:

1) TOTAL GROSS RECEIPTS (Including Sales tax collected)…………...$____________________

2) TOTAL NON-TAXABLE (EXEMPT) RECEIPTS.....…………………. $ ____________________

(Refer to Ordinance 6.10.150 for definition of exempt)

3) ADJUSTED GROSS RECEIPTS (Subtract line 2 from line 1)…………$ ____________________

4) TAXABLE GROSS RECEIPTS (Divide line 3 by 1.03)……………….$ ____________________

5) TAX DUE (Multiply line 4 by .03)…………………………………….$ ____________________

6) INTEREST OR PENALTIES DUE (If applicable)……………………..$ ____________________

(Multiply line 5 by .05, and then multiply by the number of months late)

Late payments are subject to a penalty of 5% of the tax due for each month

Payment is late or if no return is filed. Late payments are also subject to

Interest at 12% per annum.

7) TOTAL SALES TAX AMOUNT DUE (Add lines 5 and 6)………….$ ____________________

==================================================================================================

Printed Name: _______________________________________ DATE: ______________________

SIGNATURE: ______________________________________________________________________

Mail or return to:

City of Sand Point

PO Box 249

Sand Point, AK 99661

(907) 383-2696 FAX 383-2698

White copy – City of Sand Point

Yellow copy – keep for your records

Sales Tax Report Form - City Of Sand Point, Alaska

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