Enlarge image | City of Nogales CITY LICENSE NO. 777 N Grand Ave. Nogales, AZ 85621 PERIOD COVERED Transaction Privilege Sales Tax Return FROM THROUGH (NG-1) Rev. 01 DELINQUENT IF NOT RECEIVED BY RECEIVED Name: Address: AZ LICENSE City: State: Zip Phone Number: TAXPAYER ID Email Address: Check here to have an address change form sent to you SPECIAL NOTICE Check here to cancel your license Now you can pay your Privilege Sales Tax Online at www.nogalesaz.gov. It's fast, safe and convenient! JUST PLACE A CHECK HERE AND SIGN AT THIS RETURN IS DUE ON THE BOTTOM IF YOU HAVE NO TAX TO FILE THE 20TH OF THE MONTH Column 1 Column 2 Column 3 Column 4 Column 5 Business Region Allowable pg 2 - Description Line Bus. Class Code Gross Deductions = Net Taxable X Tax Rate = Tax Amount 1 $ - $ - 0.02 $ - 2 - - - 3 - - - 4 - - - 5 SUBTOTAL $ - $ - $ - $ - 6 TOTAL FROM ADDITIONAL PAGES 7 SUBTOTAL (Add Col 5, Lines 5 and 6) $ - 8 ENTER EXCESS CITY TAX COLLECTED (Total from Schedule B) Plus (+) - 9 GRAND TOTAL Equals (=) $ - 10 PENALTY & INTEREST (see instructions) Plus (+) 11 ENTER TOTAL LIABILITY Equals (=) - 12 ENTER CREDIT BALANCE TO BE APPLIED (Total from Schedule B) Minus (-) - 13 ENTER NET AMOUNT DUE Equals (=) $ - 14 ENTER TOTAL AMOUNT PAID Equals (=) - Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief it is true, correct and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. PLEASE ATTACH A COPY OF YOUR AZ PRIVILEGE TAX REPORT (TPT-1) Taxpayer's Signature Date Paid Preparer's Signature Print Name Phone Print Paid Preparer's Signature A SIGNATURE IS REQUIRED TO MAKE THIS RETURN VALID Please make checks payable to: CITY OF NOGALES - 777 N Grand Ave., Nogales, AZ 85621 |
Enlarge image | License #: Report Period: thru DUE DATE: The due date for the city privilege tax is the 20th of the month following the reporting period. A return is considered timely if received by the last business day of the month. A business day is any except Saturday, Sunday or a legal 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 elapsing between the delinquency date of the return and the date on which it is filled. Filling your return on time, whether or not you pay the tax due, will avoid the late filing penaly. 2. Failure to Pay - A penalty of 10% of the unpaid tax will be assessed if the tax is not paid timely. 3. Total Penalty - Total penalties assessed will not exceed 25%. INTEREST: Taxes received after the delinquency date will be assessed interest at a rate of 0.005% per month until paid. The interest MAY NOT be abated by the Tax Collector. CHECK YOUR Check the amounts recorded by the type of income for each line item as follows: RETURN *Itemized deductions equal the total deductions recorded. *Taxable income equals gross income less total deductions. *Tax due is equal to the amount obtained by applying the preprinted tax rate to the taxable income amount. *Total tax due equals tax due plus any excess tax collected. FOR ASSISTANCE, CALL: City of Nogales (520) 287-6571 Fax (520) 287-2230 SCHEDULE A - DETAILS OF DEDUCTIONS: Enter below the deductions and exclusions you used in computing your city transaction privilege tax. You must keep a detailed record of all deductions and exclusions. Failure to maintain proper documentation and records required by city ordinance may result in their disallowance. A separate detail of city records and documentation must be maintained only when the income, deductions or exemptions are different from the state requirements. Please note: Not all deductions are available to all business classifications. NOTE: Line number at the top of each column below corresponds with the line number of the business descriptions on the front page. Bus Class Bus Class Bus Class Bus Class Code - - - - Line 1 Line 2 Line 3 Line 4 1. Total tax collected or factored (State, county, and city) 2. Bad debts on which tax was paid RETAIL & PERS. PROP. RENTALS 3. Sales for resale 4. Repair, service, or installation labor 5. Discounts and refunds 6. Sales to qualified health care org. SALES TO U.S. GOVERNMENT 7. By retailer 50% deductible 8. By manufacturer and repairer (100% deductible) 9. Sales to nonresidents for use out-of-state when vendor ships or delivers out-of-state 10. Cost of land 11. 35% standard deduction 12. Exempt sub-contracting income 13. Out-of-city city contracting 14. Resale sales to foreign purchasers 15. Sales of gasoline and use fuel 16. Sales of exempt machinery & equip. 17. Prescription drugs/prosthetics 18. Other (explain) 19. Other (explain) 20. Other (explain) TOTAL DEDUCTIONS $ - $ - $ - $ - SCHEDULE B Excess Tax Collected by Activity Allowable Credits by Activity |