Idaho Sales Tax Return Form

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THIS RETURN MUST BE FILED EVEN THOUGH NO TAX IS DUE
CITY OF LAVA HOT SPRINGS
NON PROPERTY TAX UNDER ORDIANCE NO 2015-11
DUE ON OR BEFORE 25TH OF EACH MONTH
1. TOTAL retail sales
. . . . . . . . . . . . . . . . . $ ___________
2. Less Exempt Retail Sales
REPORTING DATE: ____________TO____________
.. . . . . . . . . . . $ ___________
(Required)
3. TOTAL taxable retail sales
$ __________
4. TOTAL liquor by the drink sales
$__________
Business Name:________________________
5. TOTAL RETAIL AND LIQUOR BY THE DRINK SALES
$ __________
(Required)
(Add line 3 + Line 4)
:__________________________
Contact Number
6. Tax Due for Period for Retail and Liquor by the Drink
$ __________
(Required)
(Multiply Line 5 x 2%)
:______________________________
Permit No
7. Sales from Rents
. . . . . . . . . . . . . . . . . . $ ___________
(Required)
8. Less Nontaxable Rents
.. . . . . . . . . . . . $ ___________
Email Address:_________________________
9. TOTAL TAXABLE RENTS
$ __________
Report Change of Address of Address: _____________
10. Tax Due for Period for Rents (Multiply Line 9 x 3%)
$ __________
11. TOTAL TAX DUE FOR PERIOD
$ __________
(Add line 6 + Line 10)
12. After Due Date
$ ___________
Add 18% per Annum interest
PAYMENT ENCLOSED
$ __________
I/We the undersigned do hereby swear or affirm that the above information is due and correct to the best of my/our knowledge
.
DATE ___________________ AUTHORIZED SIGNATURE__________________________________________ TITLE__________________
Attach a copy of the Idaho Sales Tax Return for the Reporting Period. Mail to City Clerk,
P.O. Box 187, Lave Hot Springs, Idaho 83246
__________________________________________________________________________________________________________________
MAKE A COPY FOR YOUR RECORDS - SEND THIS COPY WITH YOUR REMITTANCE

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