- 1 -
|
COMBINED CITY AND BOROUGH IF CHANGE OF OWNER, FIRM NAME OR ADDRESS:
REPORT FOR: QUARTER YEAR: SALES TAX REPORT Name:
KETCHIKAN GATEWAY BOROUGH Address:
1900 FIRST AVENUE, SUITE 118 City: State Zip
ACCOUNT__________________ KETCHIKAN, ALASKA 99901 IF THIS IS A FINAL RETURN:
PHONE (907) 228-6609 Date Business discontinued:
FAX (907) 228-6698 Reason:
http://www.kgbak.us Location of Records:
A B C D E
Non-taxable Sales Borough Inside City Inside City Total Sales
1. Gross receipts (not including tax) Outside City & Borough Outside Cities of Saxman of Ketchikan A+B+C+D
# of Apartments(s) rented ____/ $_____ per month 0.00
2. Less returns and allowances 0.00
3. Gross receipts (not including tax) 0.00 0.00 0.00 0.00 0.00
4. Deduction: A) Sales to government agencies (*) 0.00
B) Single unit sales & Commercial rents over $2,000 (*) 0.00
C) Senior citizen exemptions (*) 0.00
D) Non-profit organizations exemption (*) 0.00
E) Sales for resale (wholesale sales) (*) 0.00
F) Other claimed exemptions (*) 0.00
G) Residential rents over $1,000 (*) 0.00
5. Total exemptions claimed 0.00 0.00 0.00 0.00
6. Net taxable receipts (line 3 less line 5) 0.00 0.00 0.00 0.00
Apply these percentages to obtain tax due x .025 0.025 0.065x .065 0.065x .065
7. Total tax due on net taxable receipts 0.00 0.00 0.00 $ 0.00
8. Combined tax due cities of Ketchikan, Saxman, and Ketchikan Gateway Borough (add lines 7B, 7C, 7D) Total tax due: $ 0.00
* ATTACH EXPLANATION IF DEDUCTION IS TAKEN
Full payment must accompany this report
NOTE: Quarterly and monthly returns may be accepted based upon a timely postmark only if the return receives a United States Postal Service cancellation on
or before the due date.(1) Unless required to file monthly under KGBC 4.50.080(b) or subsection (c) of this section, the tax levied by this title is due and payable
at the expiration of each quarter of each calendar year. The completed executed return, together with remittance in full for the amount of the tax due, shall be
transmitted to and received by a borough employee working in the finance department on or before 5:00 p.m., local time, on th e last day of the month succeeding
the end of each said quarter. If the last day of the month succeeding the end of a quarter is a Saturday, Sunday or borough h oliday, the completed executed
return and amount of the tax due shall be transmitted and received by 5:00 p.m. local time on the next business day.
9. Penalty: 1% of tax due the first 7 workings days delinquent, 15% thereafter, plus 5% per month until 25% has accrued. $
10. Interest: 12% per annum from date of delinquency until paid (of line 8) - 1% per month $
11. Total amount remitted herewith $ 0.00
Note to Borough staff:
___ This is a seasonal business. Please file no activity returns on our behalf for the following quarters: ___________ __________
I understand that I must file amended returns if sales occur during the quarters listed.
I declare, subject to the penalties prescribed in the ordinances of the Cities of Ketchikan and Saxman, and the Ketchikan Gateway Borough, that this return, (including any accompanying statement) has been by me, and to
the best of my knowledge and belief, is a true, correct and complete return. In accordance with KGB Code 5.120.050 any misuse of Sale Tax will be cited.
By/Title ____________________________________________ Contact No. ________________________Date ______________
FilewithNoActivity Print/PayLater
PaywithCreditCard
|