Form 13797 - Compliance Check Report Page 5
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Comment on tax compliance in the following areas, including if the area is “not applicable” since the Entity has
no involvement with the listed issue.
1.
General Welfare Programs
Is the Entity involved in the development and/or implementation of any programs that are designed
Yes
to promote the general welfare of tribal members?
No
If Yes, describe the nature of the programs and how the potential tax consequence of such program was
determined.
2.
Employee Leasing
Yes
Is the Entity involved in leasing employees TO or FROM another entity?
No
Lease TO another entity
Lease FROM another entity
Is the other entity controlled by the tribe or another tribe?
Yes
No
Have all federal tax filings and payments been properly made?
Yes
No
List any other comments on employee leasing.
3.
Excise Taxes
Comment on the excise taxes that are applicable to the Entity as reflected on Forms 720, 730, 2290, and 11-C
(include a comment on whether the essential government services exclusion was appropriately defined and applied
to any communication or fuel taxes)
Non-Gaming Distributions to Members
4.
Are there any distributions of non-gaming revenue made by the entity to any individuals (i.e. royalty
income, business profits, land claim proceeds, etc.)?
Yes
No
If Yes, are Forms 1099 issued?
Yes
No
If No (Forms 1099 are NOT issued) comment on the reason.
List any other comments on Non-Gaming Distributions.
13797
Catalog Number 48503Y
Form
(11-2006)
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