Click to Clear Form BOROUGH AND CITIES JOINT SALES TAX RETURN Kenai Peninsula Borough 58195 144 North Binkley, Soldotna, Alaska 99669-7520 (907) 714-2175 or (800) 478-4441 ext. 2175 www.kpb.us/salestax For Filing Period Ended Registration # Request to pre-file No Sales (1 year maximum) From Period Thru Period M M Y Y Y Y RETURN HAS NO SALES DBA: No longer conducting business. Corrected Date Business Sold or Closed: / / Amended DUE BY: M M D D Y Y Y Y Business Sold To: ONLY ROUND SALES FIGURES TO THE NEAREST DOLLAR (for lines 1, 2, and 3) JURISDICTION CODE (from Table) 9 9 1. GROSS SALES (NOT INCLUDING SALES TAX) , , .00 , , .00 , , .00 2. NON-TAXABLE SALES A) Sales outside the Borough , , .00 , , .00 , , .00 B) Sales for Resale , , .00 , , .00 , , .00 C) Government Agencies , , .00 , , .00 , , .00 D) Excess of Individual Sales Over $500.00 , , .00 , , .00 , , .00 E) Non-Prepared Food , , .00 , , .00 , , .00 F) Other (Specify) , , .00 , , .00 , , .00 G) TOTAL NON-TAXABLES , , .00 , , .00 , , .00 3. TAXABLE SALES (LINE 1 MINUS LINE 2G) , , .00 , , .00 , , .00 4. ENTER TAX RATES (rate from table) 3 0 0. % . % . % 5. SALES TAX - DO NOT ROUND , , . , , . , , . 6. TOTAL SALES TAX (ALL JURISDICTIONS, Front & Back) , , . FOR OFFICE USE ONLY 7. ADJUSTMENTS $1000 MAX PER QUARTER; MUST BE IN COMPLIANCE A) CREDIT FOR PROMPT Cash , , . REMITTANCE (5% OF LINE 6) , , . B) PENALTY FOR LATE CK# , , . REMITTANCE , , . C) INTEREST / OTHER CK# , , . , , . D) PREVIOUS BALANCE DUE E-Check , , . , , . 8. TOTAL DUE Credit Card , , . , , . 9. TOTAL REMITTED Total Remitted , , . Jurisdiction Code Rate Additional Jurisdiction Notes: Seldovia - Winter 10 2.00% Entry Blocks on the Back. (October - March) Use only if needed. Seldovia - Summer 11 6.50% (April - September) Homer 20 4.85% Kenai 30 3.00% Seward 40 4.00% Soldotna 70 3.00% Soldotna - Marijuana 75 1.50% Borough 99 3.00% OWNER / AGENT I declare, subject to the penalties prescribed that this return (including any accompanying statements) has been examined by me and to the best of my knowledge and belief is a true, correct and complete return. SIGNATURE REQUIRED DATE DO NOT FAX OR EMAIL THIS FORM - SUBMIT ORIGINAL FORM ONLYDO NOT FAX OR EMAIL THIS FORM - SUBMIT ORIGINAL FORM ONLY |
For Filing Period Ended Registration # Page 2 58195 DBA: ONLY ROUND SALES FIGURES TO THE NEAREST DOLLAR (for lines 1, 2, and 3) JURISDICTION CODE (from Table) 1. GROSS SALES (NOT INCLUDING SALES TAX) , , .00 , , .00 , , .00 2. NON-TAXABLE SALES A) Sales outside the Borough , , .00 , , .00 , , .00 B) Sales for Resale , , .00 , , .00 , , .00 C) Government Agencies , , .00 , , .00 , , .00 D) Excess of Individual Sales Over $500.00 , , .00 , , .00 , , .00 E) Non-Prepared Food , , .00 , , .00 , , .00 , , .00 , , .00 F) Other (Specify) , , .00 G) TOTAL NON-TAXABLES , , .00 , , .00 , , .00 3. TAXABLE SALES (LINE 1 MINUS LINE 2G) , , .00 , , .00 , , .00 4. ENTER TAX RATES (rate from table) . % . % . % 5. SALES TAX - DO NOT ROUND , , . , , . , , . JURISDICTION CODE (from Table) 1. GROSS SALES (NOT INCLUDING SALES TAX) , , .00 , , .00 , , .00 2. NON-TAXABLE SALES A) Sales outside the Borough , , .00 , , .00 , , .00 B) Sales for Resale , , .00 , , .00 , , .00 C) Government Agencies , , .00 , , .00 , , .00 D) Excess of Individual Sales Over $500.00 , , .00 , , .00 , , .00 E) Non-Prepared Food , , .00 , , .00 , , .00 F) Other (Specify) , , .00 , , .00 , , .00 G) TOTAL NON-TAXABLES , , .00 , , .00 , , .00 3. TAXABLE SALES (LINE 1 MINUS LINE 2G) , , .00 , , .00 , , .00 4. ENTER TAX RATES (rate from table) . % . % . % 5. SALES TAX - DO NOT ROUND , , . , , . , , . Jurisdiction Code Rate Seldovia - Winter 10 2.00% (October - March) Seldovia - Summer 11 6.50% (April - September) Homer 20 4.85% Kenai 30 3.00% Seward 40 4.00% Soldotna 70 3.00% Soldotna - Marijuana 75 1.50% Borough 99 3.00% DO NOT FAX OR EMAIL THIS FORM - SUBMIT ORIGINAL FORM ONLY |