Form Os-3105g - Business Gross Revenue Tax Quarterly Return
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4DIVISION OF REVENUE AND TAXATION
COMMONWEALTH GOVERNMENT OF THE NORTHERN MARIANA ISLANDS
BUSINESS GROSS REVENUE TAX QUARTERLY RETURN
Do not write in this space - DLN
Do not write in this space - Date filed
THIS IS A MACHINE READABLE FORM
PLEASE TYPE OR PRINT IN INK IN CAPITAL LETTERS
A.1. Taxpayer’s Name
C. Taxpayer’s Identification Number (TIN)
F. MARK HERE IF THIS IS A FINAL
RETURN AND INDICATE THE DATE WHEN
BUSINESS WAS CLOSED OR DISSOLVED
A.2. Doing Business As
D. Quarter Ended
B.
Mailing Address
Q U A R T E R
Y
E
A
R
E. Telephone Number (s)
M O N T H
D A Y
Y
E
A
R
:
CHECK IF
AMENDED
CONSOLIDATED
ORIGINAL
H. LOCATION OF BUSINESS (Indicate village(s))
G. BUSINESS FORM
SOLE PROPRIETORSHIP
LIMITED LIABILITY COMPANY (LLC)
I. COMPLETE “ITEM I”
ROTA
ON REVERSE SIDE BE-
SAIPAN
PARTNERSHIP
ASSOCIATION
FORE PROCEEDING TO J.
TINIAN
CORPORATION
NON-PROFIT ORGANIZATION
OTHER
FOR OFFICIAL
J. COMPUTATION OF TAX AND OTHER CHARGES
USE ONLY
1. TOTAL REVENUE FOR THE PERIOD JANUARY 1 - MARCH 31.
2. TOTAL REVENUE FOR THE PERIOD APRIL 1 - JUNE 30.
3. TOTAL REVENUE FOR THE PERIOD JULY 1 - SEPTEMBER 30.
4. TOTAL REVENUE FOR THE PERIOD OCTOBER 1 - DECEMBER 31.
5. ADD LINES 1 THROUGH 4.
6. LESS REVENUE NOT SUBJECT TO TAX (see important instructions).
7. GROSS REVENUE SUBJECT TO TAX (line 5 minus line 6).
8. TAX ON AMOUNT SHOWN ON LINE 7.
9. TAX ALLOCATED PREVIOUS QUARTER.
10. TAX ALLOCATED THIS QUARTER. Subtract line 9 from line 8. If less than zero enter zero.
11a. TOTAL CASH CONTRIBUTION MADE THIS YEAR TO QUALIFIED EDUCATIONAL INSTITUTION
11b. EDUCATION TAX CREDIT TAKEN PRIOR QUARTER(S)
11c. EDUCATION TAX CREDIT AVAILABLE THIS QUARTER. Line 11a minus 11b
11d. EDUCATION TAX CREDIT. Lesser of line 10 or line 11c (see instructions/attach Schedule ETC)
12. TAX BEFORE PAYMENT CREDIT. SUBTRACT LINE 11d FROM LINE 10.
13a. CARRY OVER CREDITS FROM PRIOR YEAR NOT CLAIMED IN PREVIOUS RETURN
13b. OVERPAYMENT FROM PRECEDING QUARTER
14. TAX PAID ON FORM 500 BGRT THIS QUARTER
15. TAX PAID ON ORIGINAL OR AMENDED RETURN FOR THIS QUARTER
16. TOTAL CREDIT THIS QUARTER. (Add lines 13a through 15)
17. TAX DUE. If line 12 is more than line 16, subtract line 16 from line 12. Otherwise, enter zero and go to line 21.
18a. PENALTY. Failure to file 5% per month
18b. PENALTY. Failure to pay 1/2 of 1% per month (if payment is made after the deadline, complete this line.)
19. INTEREST
20. TOTAL DUE. Add lines 17 through 19
21. AMOUNT OVERPAID. If line 16 is more than line 12, subtract line 12 from line 16. Otherwise, enter zero
22. FOR 4TH QUARTER RETURN ONLY. For carry forward of overpayment, check here .
.
.
.
.
.
.
.
.
.
For refund or overpayment see instructions.
K. DECLARATION: Under the penalties of perjury, I declare that this return is, to the best of my knowledge and belief, true and correct.
Name (Typed) and Signature
Title
Date
Preparer’s Signature:
Date
Preparer’s SSN:
TIN:
PAID
PREPARER’S
Firm’s Name
Mailing address:
USE ONLY
FOR OFFICIAL USE ONLY
DATE PAID:
RECEIPT NO.:
AMOUNT:
RECEIVED BY:
NOTE: This revision is effective 2nd Quarter 2010
Form: OS-3105G (Rev. 6/2010)
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