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Sales Tax Return - City Of Wasilla, Work Sheet For Computing City Of Wasilla Sales Tax Page 2

WORK SHEET FOR COMPUTING CITY OF WASILLA SALES TAX

DO NOT SUBMIT THIS WORK SHEET TO THE CITY - RETAIN WITH YOUR RECORDS

READ INSTRUCTIONS ON REVERSE SIDE BEFORE PREPARING THIS WORK SHEET FOR YOUR RECORDS – DO NOT SEND SHEET TO CITY

NAME OF BUSINESS:

FILING PERIOD:

DUE DATE:

___________________________________________________________________

_________________________________

◀ 1

1. Gross Sales, Service or Rentals made during this filing period:

_______________________

2. Exempt Sales

a. Sales to government agencies:

________________________

b. Amount over first $500 of each separate sale:

________________________

c. Non-profit organization exemptions:

________________________

d. Sales for resale (wholesale):

________________________

e. Other claimed exemptions:

________________________

Total Exempt Sales (sum of lines 2a through 2e):

_______________________

◀ 2

3. Net Taxable Sales (Line 1 less line 2f):

_______________________

◀ 3

4. 2½% Tax Due (2.5% or .025 of line 3):

_______________________

◀ 4

5. Adjustments

a. Credit for prompt payment (deduct 2% of line 4 up to $100):

◀5A

<_____________________>

b. Penalty for late payment (5% per month not to exceed 25%):

_______________________

◀5B

c. Interest for late payment (see instructions for calculation):

_______________________

◀5C

d. Other adjustments:

_______________________

◀5D

6. Total Tax and Adjustments Due (sum of lines 4 through 5d):

_______________________

◀ 6

COMPLETE THEN TRANSFER ITEMS INDICATED BY THE ARROWS TO CORRESPONDING LINE NUMBERS ON CITY SALES TAX RETURN

Sales Tax Return - City Of Wasilla, Work Sheet For Computing City Of Wasilla Sales Tax Page 2

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