Room Tax And Sales Tax Return Form - City Of Gustavus

Download a blank fillable Room Tax And Sales Tax Return Form - City Of Gustavus in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Room Tax And Sales Tax Return Form - City Of Gustavus with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

ADVERTISEMENT

FORM - TAX1
City of Gustavus
P.O. Box 1 Gustavus, Alaska 99826
Room Tax and Sales Tax Return
Calendar Year: 2017
Business: _______________________________________
Check one box - you must
choose monthly or quarterly
Address: ________________________________________
reporting
January 31
Phone/email: ___________________________________
Q1 - January, February, March
$ 0.00
1. Gross Room Sales (Do not include tax collected)
$ 0.00
2. Exempt Room Sales (Fill out Tax2 Form)
$ 0.00
3. Net Taxable Room Sales (Line 1 minus Line 2)
$ 0.00
4. Total Bed Tax Due (Line 3 x 4%)
$ 0.00
5. Gross Retail Sales (Do not include Bed or Sales Tax)
$ 0.00
6. Exempt Retail Sales (Fill out Tax2 Form)
$ 0.00
7. Net Taxable Retail Sales (Line 5 minus Line 6)
$ 0.00
8. Total Retail Sales Tax Due (Line 7 x 3%)
$ 0.00
9. Total Tax Due (Line 4 + Line 8)
10. 2% Seller’s Compensation Discount
Subtract 2% of total tax due if this return is
$ 0.00
on time and you are current on previous
returns & taxes.
May not exceed $100.00
in any reporting period.
$ 0.00
11.
(5% per month up to 25% of month total)
Penalty
$ 0.00
12. Interest (15% per year)
13.
Total Amount Due & Paid With Return
$ 0.00
CHECK HERE IF NO BUSINESS ACTIVITY OCCURRED THIS
PERIOD. RETURN SIGNED FORM TO CITY HALL.
Completed forms and tax due are to be received in the City Treasurer's office on or before the last day
of the month following the month that is being reported. If the last day falls on a weekend, Federal,
State, or City Holiday the due date will be extended to the next business day.
Declaration:
I declare that this return and any accompanying statement has
been prepared and examined by me, and to the best of my knowledge is a
true, correct and complete return.
This return must be signed.
_________________________________________ ____________________________
Owner or Agent
Date

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go