- 1 -
|
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
E
Total Sales A+B+C+D
$ $ $ $ $
0.00 0.00 0.00 x .065 0.00 0% 0% __ Print / Pay Later
0.065
Pay with Credit Card
D
Inside City of Ketchikan
__________
Total tax due:
__
0.00 0.00 0.00 x .065 0.00
0.065
C
Inside City of Saxman __________
IF CHANGE OF OWNER, FIRM NAME OR ADDRESS: Name: Address: City: State Zip IF THIS IS A FINAL RETURN: Date Business discontinued: Reason: Location of Records: File with No Activity
0.00 0.00 0.00 x .025 0.00
0.025
B
Borough
Outside Cities
FAX (907) 228-6698 A
SALES TAX REPORT PHONE (907) 228-6609 http://www.kgbak.us
KETCHIKAN, ALASKA 99901
1900 FIRST AVENUE, SUITE 118
Non-taxable Sales Outside City & Borough
COMBINED CITY AND BOROUGH KETCHIKAN GATEWAY BOROUGH
(*)
per month mplete return. In accordance with KGB Code 5.120.050 any misuse of Sale Tax will be cited.
YEAR: _______
Please file no activity returns on our behalf for the following quarters:
Single unit sales over $1,000 (*) Senior citizen exemptions (*) Non-profit organizations exemption (*) Sales for resale (wholesale sales) (*) Other claimed exemptions (*)
B) C) D) E) F)
ATTACH EXPLANATION IF DEDUCTION IS TAKEN
Gross receipts (not including tax) Less returns and allowances Gross receipts (not including tax) Deduction: A) Sales to government agencies (*) Total exemptions claimed Net taxable receipts (line 3 less line 5) Apply these percentages to obtain tax due Total tax due on net taxable receipts * Penalty: 1% of tax due the first 7 workings days delinquent, 15% thereafter, plus 5% per month until 25% has accrued. Interest: 12% per annum from date of delinquency until paid (of line 8) - 1% per month Total amount remitted herewith
REPORT FOR: QUARTER ACCOUNT___________________ 1. # of Apartments(s) rented ____/ $_____ 2. 3. 4. 5. 6. 7. 8. Combined tax due cities of Ketchikan, Saxman, and Ketchikan Gateway Borough (add lines 7B, 7C, 7D) 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 the 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 holiday, 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. 10. 11. Note to Borough staff: ___ This is a seasonal business. 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 co By/Title ____________________________________________Contact No. ________________________Date ______________
|