Quarter Ending Due
QUARTERLY SALES TAX RETURN st April 30 th
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City and Borough of Wrangell March 31
PO Box 531 June 30th July 31 st
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☐ Sept. 30th Oct. 31 st
Wrangell, AK 99929 ☐ Dec. 31 st Jan. 31st
For Year: ____________________
The tax imposed under Wrangell Municipal Code 5.08.090(c) shall be payable at the end of each quarter and due not later than one month after
this date (see above for dates). Payments, including those received in the City Hall drop box, must be received by 5:00 PM on this due date.
Payments postmarked on the due date will be accepted as paid on time.
Name E-mail
DBA Phone
Street
City, ST, Zip Customer Number
GROSS REVENUES ONLY – DO NOT INCLUDE SALES TAX COLLECTED IN GROSS AMOUNT
1. SALES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
2. SERVICES RENDERED (including materials) . . . . . . . . . . . . . . . . . . . 2
3. RENTALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
4. ALL OTHER SOURCES . . . . . . . . . . . . . . . . . . . . . . . . . . 4
5. TOTAL REVENUES (SUM OF LINES 1 THROUGH 4) . . . . . . . . . . . . . . . . 5 0.00
EXEMPTIONS – See Wrangell Municipal Code 5.08.050, available online at http://www.codepublishing.com/AK/Wrangell/
6. AMOUNTS OF SINGLE PURCHASE SALES EXCEEDING $3 0 , 00.00 . . . . . . . . . . . 6
Invoices for sales of services shall be computed monthly or less for tax purposes.
7. SALES TO U.S. GOVERNMENT, STATE OF AK, OR MUNICIPAL GOVERNMENT. . . . . . . 7
8. SALES TO RETAILER FOR RESALE, OR LICENSED CONTRACTOR FOR USE IN CONSTRUCTION 8
9. SALES ON TAX FREE DAY(S) . . . . . . . . . . . . . . . . . . . . . . . 9
10. OTHER EXEMPTION(S) - SPECIFY WHICH: ________________________________________ 10
11. TOTAL EXEMPTIONS (SUM OF LINES 6 THROUGH 10) . . . . . . . . . . . . . . 11 0.00
12. NET TAXABLE REVENUE (LINE 5 MINUS LINE 11) . . . . . . . . . . . . . . . . 12 0.00
0.00
13. 7% TAX DUE (LINE 12 MULTIPLIED BY 0.07) . . . . . . . . . . . . . . . . . 13
All penalties and interest are applied uniformly and without waivers or exceptions, regardless of the tax amount due, unless approved by the
Borough Assembly to be waived based upon demonstration of a medical reason that prevented the timely filing.
Penalties and Interest for Late Returns – Wrangell Municipal Code 5.08.100
0-1 month late 1-2 months late 2-3 months late 3 or more months late
Penalty Total 5% 10% 15% (max) 15% (max)
Interest Total - 1.25% 2.5% +1.25% per additional month
Date: Signature:
Firm Member, Owner or Agent
By signing above, you declare that the information in this document and any attachments is true and correct to the best of your knowledge.
Borough Finance Department Notes: