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CITY OF UNALASKA
PO BOX 610 UNALASKA, AK 99685
Phone (907) 581-1251 Fax (907) 581-1417
www.ci.unalaska.ak.us
SALES TAX REPORT
QTR1 o QTR2 o QTR3 o QTR4 o
QTR ENDING March 31 June 30 September 30 December 31 YEAR __________________
DUE April 30 DUE July 31 DUE October 31 DUE January 31
Beginning with 2022 Q4 Report due 1/31/2023, a $25 per month late filing fee will be assessed, even for zero sales reports.
BUSINESS NAME: BUSINESS LIC. #
ADDRESS:
Final Report, Close Business License o
DETERMINATION OF ADJUSTED GROSS RECEIPTS
1. GROSS RECEIPTS FOR QUARTER (INCLUDING SALES TAX COLLECTED)
A. RENTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ ____________________
B. SALES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ ____________________
C. SERVICES . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ ____________________
D. TOTAL GROSS RECEIPTS (Add A through C) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ _______________________
2. NON-TAXABLE RECEIPTS (Complete Page 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ _______________________
3. ADJUSTED GROSS RECEIPTS (Subtract Line 2 from 1D) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ _______________________
DETERMINATION OF TAXABLE RECEIPTS
4. DIVIDE LINE 3 BY 1.03 (TAXABLE GROSS RECEIPTS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ _______________________
DETERMINATION OF TAX DUE
5. MULTIPLY LINE 4 BY .03 – SALES TAX DUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ _______________________
6. CREDIT OR AMOUNT DUE FROM PREVIOUS REPORTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ _______________________
7. CREDIT FOR SALE FOR RESALE REFUND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ _______________________
8. TAX DUE (Line 5, plus or minus Line 6, minus Line 7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ _______________________
9. PENALTY AND INTEREST DUE (If applicable) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ _______________________
10. TOTAL DUE (Line 8 plus Line 9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ _______________________
Sales Tax Reports due quarterly on the last day of the month following the end of a quarter. Report invalid unless completed in
detail and signed. Report required even if there were no receipts for the quarter. Delinquent reports incur a $25/mo. late fee up
to $100 ;5% penalty/mo. or fraction thereof up to 20% ; &15% interest per annum. Failure to file is a minor offense with the
fines established by code up to $500 per violation or day. The City’s additional remedies for violations of sales tax ordinances
are set out in Unalaska Code of Ordinances 6.40.100.
I CERTIFY THAT THE INFORMATION PROVIDED IS TRUE AND CORRECT.
SIGNATURE TITLE DATE
PRINTED NAME EMAIL ADDRESS
COMPLETED SALES TAX REPORT MAY BE EMAILED TO CITY CLERK'S OFFICE AT tax @ci.unalaska.ak.us
Revised 07/18/2023
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