Net Proceeds Of Minerals Tax Partial Year Report And Payment Form - Nevada Department Of Taxation
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1«NAME»
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Nevada Department Of Taxation
Net Proceeds of Minerals Tax
PARTIAL YEAR REPORT AND PAYMENT #1
For Production January 1 through June 30, 20__
Fiscal Year 20__-20__ Per NRS 362.145
Return this report and payment to the Department no later than August 1, 20__
Questions? Call the Department at 687-6610, 687-6608, or 687-6605
Report actual production and allowable expenses for the period beginning January 1, 20__
and ending June 30, 20__. Consult the reporting and payment instructions provided by the
Department and/or NRS 362.120 and NAC 362.030 through 362.070.
1. Gross Proceeds
.
.
.
.
.
$_______________
2. Allowable Deductions (itemize below). .
.
$_______________
3. Net Proceeds (Line 1 minus Line 2).
.
.
$_______________
3A Taxable Net Proceeds
(Line 3 times .5)
.
.
.
.
$_______________
x______________%
4. Tax Rate:. .
.
.
.
.
.
5. Tax (Line 3A times Line 4).
.
.
.
$_______________
6. 20__ outstanding credit. .
.
.
.
$ (_____________)
7. Subtract Line 6 from Line 5. Enter the difference.
$_______________
8. Tax Due Amount (Line 7)
If Line 7 is a negative number, enter 0. .
.
$_______________
9. 20__ credit remaining (Line 7, if a negative number).
$________________
Allowable Deductions:
Col. 1: Total Cost
Col. 2: Pension
Cost of Extracting Ore or Deposit.
.
.
.
$_______________
$____________
Cost of Transporting Crude Ore to Mill. .
.
$_______________
$____________
Cost of Marketing.
.
.
.
.
.
$_______________
$____________
Cost of Reduction and Refining. .
.
.
$_______________
$____________
Cost of Insurance (Fire, Workers Comp, Group Medical) .
$_______________
Production Royalties Incurred. .
.
.
.
$_______________
Depreciation.
.
.
.
.
.
.
$_______________
Total Allowable Deductions. .
.
.
.
$_______________
Attach support documentation to show necessary calculations.
I hereby certify this is a full and true statement of the amount of value of ore extracted from each
geographically separate extractive operation for the period indicated on this report; and the
deductions from said gross yield are the actual costs incurred only during the period indicated.
DATE__________________
SIGNED & TITLE________________________________
DEPARTMENT USE ONLY:
Date desk review complete:____________ Reviewer:___________________________
Computer entry complete:______________
Comments:______________________________________________________________
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