Office of State Tax Commissioner
2005 North Dakota Telecommunications Gross Receipts Tax
(North Dakota Century Code ch. 57-34)
Report for the Calendar Year ending December 31, 2004.
Due May 1, 2005
Company Name __________________________________________ Federal Employer ID No.
or
Mailing Address
_________________________________________ Social Security No.
City, State, Zip Code _______________________________________ Contact Person
__________________________________________
Address of COMPANY, not agent, if different from above:
Phone No.
______________________________________________
Mailing Address __________________________________________ Actual Physical Address
___________________________________
City, State, Zip Code
______________________________________ City, State, Zip Code
______________________________________
See instructions on reverse side
2004 Telecommunications Carrier Gross Receipts From Retail Sales
1. Telecommunications service originated AND terminated in North Dakota and billed
to a North Dakota station (include essential and nonessential service) .......................................... $_____________
2. Interstate and international service originated OR terminated in North Dakota and
billed to North Dakota station (include essential and nonessential service) ...................................
_____________
3. Cellular and other mobile services provided by the home service provider of a customer
whose place of primary use is in North Dakota ..............................................................................
_____________
4. Gross receipts from pay telephones located in North Dakota .........................................................
_____________
5. Telegraph service billed to a North Dakota station .........................................................................
_____________
6. Amounts assessed against members for the operation and maintenance of the
business (applies to mutual companies - see instructions) ..............................................................
_____________
7. Recovered telecommunications services charges previously written off as uncollectible ..............
_____________
8. Charges to another telecommunications carrier for directory assistance originated by a caller
in this state ......................................................................................................................................
_____________
9. Total Taxable Gross Receipts (sum of lines 1-8) ............................................................................................................. $_____________
Deductions
10. State and local sales and use taxes and federal excise taxes if included on line 9 ..........................
_____________
11. Amounts paid to another telecommunications carrier for directory assistance originated by a
caller in this state .............................................................................................................................
_____________
12. Telecommunications service charges written off as uncollectible if included on line 9 .................
_____________
13. North Dakota telecommunications gross receipts taxes paid by the subscriber if included on
line 9 ................................................................................................................................................
_____________
14. Amounts collected to preserve and advance universal service if included on line 9 ......................
_____________
15. Total Deductions (sum of lines 10-14) ..........................................................................................
_____________
16. Adjusted Gross Receipts (line 9 less line 15) .................................................................................................................
$_____________
17. Tax rate (2½ percent) ........................................................................................................................................................
_____________
.025
18. TAX ON AMOUNT ON LINE 16 (line 16 multiplied by line 17) .................................................................................
$_____________
Do not remit with this form
I declare under the penalties of N.D.C.C. § 12.1-11-02, which provides for a Class A misdemeanor for making a false statement in a governmental matter, that this return, including
any accompanying schedules and statements, has been examined by me and to the best of my knowledge and belief is a true, correct, and complete return.
Date: ____________________
Signature of Offi cer: _________________________________________
Title: ___________________________________
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