Enlarge image | Quarter Ending Due QUARTERLY SALES TAX RETURN st April 30 th ☐ City and Borough of Wrangell March 31 PO Box 531 June 30th July 31 st ☐ ☐ 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: |