Sales Tax And Transient Occupancy Tax Return Form - City Of Thorne Bay - 2014

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SALES TAX AND TRANSIENT OCCUPANCY TAX RETURN FORM
QUARTER ENDING March 31, 2014
PLEASE FILL OUT AND RETURN THIS FORM SHOWING ANY CHANGES TO THE BUSINESS NAME, INDIVIDUAL NAME OR ADDRESS BY
CROSSING OUT THE OLD INFORMATION AND WRITING IN THE NEW INFORMATION. IF YOU HAVE NOT MADE ANY SALES OR COLLECTED
ANY RENTS OR FEES FOR SERVICES DURING THIS QUARTER, PLEASE INDICATE IN THE APPROPRIATE SPACES AND RETURN THIS FORM
ENTER NAME:
SALES TAX CALCULATION
1.
Gross Receipts – SALES ……………………………………………______________________
2.
Gross Receipts – RENTS ………………………..…………………..______________________
3.
Gross Receipts – SERVICES ……………………………………….______________________
4.
TOTAL GROSS RECEIPTS.............................................................._____________________
5.
LESS Exempt Sales
Exempt Seniors 65 and above with exempt card ……………..__________________
Resale/Wholesale exempt sales……………………………….__________________
Single sale amount in excess of $7500.00…………………….__________________
Sales to State, Federal, or Municipal government entity...........__________________
Sales delivered outside the City ……………………………….__________________
Other (must describe)………………………………………….__________________
6.
TOTAL Exempt Sales…………………………………….….__________________
7.
TOTAL Taxable Sales, (Gross Receipts less Exempt sales) …….……...__________________
8.
SALES TAX DUE ….. (.06 x Amount Shown on previous Line ) …………………………_________________
TRANSIENT OCCUPANCY TAX CALCULATION
9.
Gross Receipts – Transient Lodging …….….………….……………………________________
10.
LESS Exempt Transient Occupancy
Lodging paid on a monthly basis………………………………….________________
Incidental and Isolated rental of private facility………………….________________
Rents received from State, Federal, or Municipal governments…..________________
11.
TOTAL Exempt Transient Occupancy………………………….....________________
12.
TOTAL Taxable Transient Occupancy ..(Gross Receipts less Exempt sales).________________
13.
TRANSIENT OCCUPANCY TAX DUE (.04 x Amount shown on previous line)…………...._________________
14. TOTAL TAXES DUE
… (Total sales tax + transient occupancy tax due)………..________________
Sales and Transient Occupancy tax returns and payments are due by the end of the calendar month following the close of the sales tax
quarter (taxes collected for the quarter ending March 31, 2014 are due by April 30, 2014. Penalties: (1) Within five working days
after delinquency date 6%, (2) More than five working days up to and including thirty days after delinquency date 15%, (3) More than
thirty days up to and including sixty days after delinquency date 20%, (4) More than sixty days after delinquency date 25%
.
I affirm, subject to the penalties prescribed in the City of Thorne Bay
Ordinances that this is a true, correct, and complete sales tax return.
______________________________________________
Signature of Firm Member, Owner, or Authorized Agent

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