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Pay by Wire Transfer

4. Attach schedules as required by the forms. Schedules

providing detail are required as explained in these

To make a payment by wire transfer, you must notify the Depart-

instructions. Attaching complete schedules will ensure

ment of Revenue, Treasury Division, by 2:00PM Alaska Time

a valid filing and prevent unnecessary correspondence

the business day prior to the wire transfer settlement date.

with the Tax Division. Be sure that attached schedules

are properly referenced and agree to the totals reported

For the notification, prepare a payment voucher on Revenue

on the form.

Online, and email it to dor.trs.cashmgmt@alaska.gov. The

notice must include the taxpayer’s name, total payment amount,

5. Verify that all qualified dealer license numbers entered

settlement date, tax type, purpose of the payment, and that the

on Schedules 2 and 6 were valid for the filing period.

funds are for the Department of Revenue. If your payment covers

6. Verify that all customers listed on Schedule 9 were ap-

multiple tax periods, prepare a separate voucher for each period.

proved to defer the tax for the filing period.

7. Sign the return. The return is not valid until it has

Contact the Treasury Division for the State of Alaska’s bank in-

been signed. The return must be signed and dated by

formation at dor.trs.cashmgmt@alaska.gov or 907.465.2320.

a person legally authorized to do so.

Ask your bank to initiate a wire transfer of funds through the

Federal Reserve wire transfer system to be received and cred-

How and Where to File

ited to the State of Alaska.

Filing Your Return

If you don’t have email or want confirmation that a wire transfer

was successful, call 907.465.2360.

Taxpayers are encouraged to file their returns electronically us-

ing Revenue Online at

Pay by Check

Or you may file a paper return by mail. The returns and other

Make checks payable to the State of Alaska. Mail your check

forms are on the Tax Division’s website at

and tax return to our Juneau office at the address below. To mail

Please mail your completed return to:

in your check without your tax return, fill out and print off a pay-

ment voucher from Revenue Online.

Alaska Department of Revenue

Tax Division

Alaska Department of Revenue

PO Box 110420

Tax Division

Juneau, AK 99811-0420

PO Box 110420

Juneau, AK 99811-0420

How to Pay

Penalties

You may pay your taxes electronically through Revenue Online,

, or access it from our home page

at You may also pay by wire transfer or

Late Filing of a Return

mail in a check.

Returns not filed by the due date are subject to a failure to file

penalty of 5% of the unpaid tax for each 30-day period or portion

Note: If your payment is $100,000 or more, you must pay elec-

of a period the return is late, up to a maximum of 25%.

tronically through Revenue Online or by a wire transfer. See

Alaska Administrative Code 15 AAC 05.310 for more informa-

Late Payment of Tax

tion.

If the full amount of tax is not paid by the original due date of the

return, even if an extension to file was granted, the return is sub-

Pay Electronically

ject to a failure to pay penalty of 5% of the unpaid tax for each

Revenue Online uses Automated Clearing House (ACH) debit

30-day period or portion of a period the payment is late, up to a

payments. It does not accept credit cards or ACH credit transac-

maximum of 25%. An extension to file is not an extension to pay

tions.

taxes. If, during any period or portion of a period, both the failure

to file and failure to pay penalties are applicable, only the failure

If you are making a payment using Revenue Online for the

to file penalty is imposed.

first time, click on “Enroll Now” on the sign-in page and fol-

Interest

low the prompts. If you have questions, call the Tax Division at

907.269.0041 or 907.269.6627.

Under Alaska Statute 43.05.225, interest will be assessed on

any unpaid or delinquent tax. For current and historical rates,

Check with your bank before setting up a debit (ACH) payment

refer to our website at

to determine if your account has a debit block. The block (or

filter) controls electronic transactions posted to bank accounts

Line-by-Line Instructions

and only accepts transactions from authorized ACH debit

originators.

Complete Sections II and III and all supporting schedules before

completing Section I.

If you have a debit block on your account, you must ask your

bank to list the State of Alaska as an authorized ACH debit

Section I. Summary

originator on your account, and give your bank the Department

of Revenue’s company ID (0000902050). If you don’t give that

Inventory Reconciliation

information to your bank, your bank will reject your tax payment,

and rejected payments may result in late payment penalties and

Line 1 – Beginning physical inventory. Enter the prior month’s

interest.

ending inventory.

0405-533i 07-01-15 - Page 2

Form 0405-533i - Instructions For Form 530 Alaska Motor Fuel Tax Return For Diesel - State Of Alaska Page 14

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