Form 04-833 - Instructions For Annual Financial Statement - Alaska Department Of Revenue Page 11

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Note: The sales tax should not be deducted as a tax
Line 5, Total Deposits. Add lines 1, 2, and 4 and
subtract line 3. Enter the result on line 5 and on
or general expense in computing net proceeds from
Page 1, line 14 of the Annual Financial Statement.
gaming.
O
A
THER
DJUSTMENTS
(S
F-1, P
8)
Line 4, Other Reductions.
Explain any other
CHEDULE
AGE
reductions to cash on the lines provided.
For
Line 1, Expense Limitation.
Enter the expense
example, non-gaming receipts that should have been
limitation from Schedule C, line 28, here.
deposited
to
the
general
account
but
were
inadvertently deposited to the gaming account.
Line 2, Bingo Prize Limitation. Enter the bingo
Line 5, Other Increases.
Explain any other
prize limitation from Schedule AP-1, line 7, here.
increases to cash on the lines provided.
Line 3, Non-deductible Sales Tax. See instructions
for Permittee Activity Report (Sch. AP) to determine
Line 6, Total Other Adjustments. Combine lines
1 through 5.
Enter the result on line 6 and on
if the sales tax you paid is not deductible. If the tax
cannot be deducted on Schedule. AP, enter the
Page 1, Line 18 of the Annual Financial Statement.
nondeductible tax here.
04-833 (Revised 11/97) Instructions
Page 10 of 10

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