Enlarge image | TRANSACTION PRIVILEGE (SALES) AND USE TAX RETURN License Number City of Chandler Mail Stop 701 Period Ending PO Box 15001 Chandler, AZ 85244-5001 Delinquent If Not Received By Check here if mailing address has changed. Please make corrections to the preprinted address. Location Address: Place a check here and sign at the THIS RETURN IS DUE ON bottom if you have no activity to report. THE 20TH OF THE MONTH Complete Both Sides of Form Column 1 Column 2 Column 3 Col. 4 Column 5 Business Class From Sch. A, on back x Tax Line Business Activity Code Gross Receipts / Use Taxable Purchases - Deductions = Net Taxable Rate = Tax Amount 1 USE TAX 99 , , . .0151.5% 0.00 2 , , . 0.00 3 , , . 0.00 4 , , . 0.00 5 TOTAL FROM ADD'L PAGES , , . 6 SUBTOTALS , , . 7 ENTER EXCESS CITY TAX COLLECTED (From SCHEDULE C on the back) Plus (+) 8 TOTAL TAX DUE (Add lines 6 plus 7) Equals (=) 9 PENALTY & INTEREST (See instructions on back) Plus (+) 10 ENTER TOTAL LIABILITY (Add lines 8 plus 9) Equals (=) 11 ENTER CREDIT BALANCE TO BE APPLIED (From Schedule B, on back) Minus (-) 12 ENTER NET AMOUNT DUE (Subtract line 11 from line 10) Equals (=) 13 ENTER TOTAL AMOUNT PAID Under penalties of perjury, I declare that I have examined this return, including the accompanying schedules and statements, and to the best of my knowledge and belief it is true, correct and complete. The declaration of the paid preparer is based upon all information of which the preparer has any knowledge. Taxpayer's Signature Date Paid Preparer's Signature Printed Name Phone Number Printed Paid Preparer's Name A SIGNATURE IS REQUIRED TO MAKE THIS RETURN VALID Return original with remittance in envelope provided. Please make check payable to: CITY OF CHANDLER and list your license number on your check. 4615125699 |
Enlarge image | License No. Report Period: 9412125699 DUE DATE: City privilege tax returns are due on the 20th of the month following the reporting period. A return must be submitted even if no taxes are due. A return is considered delinquent if not received by the last business day of the month. A business day is any day except Saturday, Sunday or a legal City holiday. Postmarks are not evidence of timely filing. PENALTIES: 1. Failure to File - A penalty of 5% of the tax due will be assessed for each month, or fraction thereof, elapsing between the delinquency date of the return and the date received. 2. Failure to Pay - A penalty of 10% of any unpaid tax will be assessed if the tax due is not paid on or before the delinquency date. 3. Total Penalty - Combined Failure to File and Failure to Pay penalties assessed will not exceed 25%. INTEREST: Taxes unpaid after the delinquency date are assessed interest that cannot be waived. Beginning 10/01/05, the interest rate is the rate in effect for the Arizona Depart- ment of Revenue, and outstanding interest is compounded annually on January 1. SCHEDULE A - DETAILS OF DEDUCTIONS: All deductions and exemptions used in computing City transaction privilege tax must be entered below. Detailed records supporting all deductions and exemptions claimed must be maintained. Failure to maintain supporting records may result in the disallowance of claimed amounts. Please note: Not all deductions are available for all business classifications. SCHEDULE B - Credit Details: List credits to be used with this return. Documentation must be attached. SCHEDULE C - Excess Tax Collected: List the excess tax collected by taxable activity. NOTE: The line numbers at the top of each column below correspond with the line numbers listed on the front page. Line 2 Line 3 Line 4 SCHEDULE A Ded. Business Class Code Business Class Code Business Class Code Deduction Description Code Discounts and Refunds 52 , , . , , . , , . Sales for Resale 54 , , . , , . , , . Out-of-State Sales 55 , , . , , . , , . Prescriptions / Prosthetics 58 , , . , , . , , . Gasoline & Use Fuel 59 , , . , , . , , . Retail Service Labor 63 , , . , , . , , . Tax Collected or Factored 64 , , . , , . , , . Qualifying Healthcare Sales 65 , , . , , . , , . Interstate Telecommunications 66 , , . , , . , , . Exempt Capital Equipment 73 , , . , , . , , . Freight-Out / Delivery 74 , , . , , . , , . Food Stamps / WIC 79 , , . , , . , , . Bad debts on which tax was paid 81 , , . , , . , , . Trade-In Allowances 82 , , . , , . , , . Other (explain)_____________ 75 , , . , , . , , . Other (explain)_____________ 75 , , . , , . , , . SALES TO U.S. GOVERNMENT 50% of Retail 56 , , . , , . , , . 100% of Manufacturing 57 , , . , , . , , . CONSTRUCTION CONTRACTING 35% Standard Contracting 70 , , . , , . , , . Subcontracting Income 71 , , . , , . , , . Out-Of-City Contracting 62 , , . , , . , , . Total Deductions (copy totals to front) , , . , , . , , . SCHEDULE B Credit Details (must attach documentation) 1. Accounts Receivable Credit B , , . 2. Speculative Builder Credit , , . (For Taxes Paid By The Contractor) B Total Schedule B (copy total to front, line 11) SCHEDULE C Excess Tax Collected Excess Tax by taxable activity C , . , . , . Total Schedule C (copy total to front, line 7) FOR ASSISTANCE, CALL: City of Chandler (480) 782-2280 Fax: (480) 782-2343 or visit our website: chandleraz.gov |