Sales And Use Tax Monthly Return - City Of King Cove
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1
2
3CITY OF KING COVE
SALES AND USE TAX MONTHLY RETURN
SCHEDULE A: SALES AND USE TAX COMPUTATION
Calendar Year _________
Reported Month: _____________
Due: Fifteenth day of the month following the reported month.
Business Name: ____________________________________
Address:
____________________________________
A.
DETERMINATION OF ADJUSTED GROSS RECEIPTS
1. Gross receipts from month (including sales tax collected)
a.
Fuel
1) Gasoline
$__________
2) Diesel
$__________
3) Other:___________________
$__________
(specify)
TOTAL FUEL
$___________
b. General Merchandise Sales
$___________
c. Rentals
$___________
d. Services
$___________
e. Other:
$___________
TOTAL GROSS RECEIPTS (add a through e)
$___________
2.
Non-taxable sales
$___________
3.
Adjusted gross receipts (subtract line 2 from line 1e)
$___________
B
DETERMINATION OF TAXABLE RECEIPTS
4
Divide line 3 by 1.03 (taxable gross receipts)
$___________
C..
DETERMINATION OF TAX DUE
5.
Multiply amount of line 4 by .03 Sales Tax Due
$___________
D.
PURCHASE OF RAW FISH
6.
Gross purchase including tender purchases
$___________
7.
Purchase previously taxed by other taxing jurisdictions
(KCC 5.10.120) attach Schedule B
8.
Net purchases including tender purchases
(subtract line 7 from line 6)
$___________
9.
Multiply line 8 by .02, enter FISH TAX PAYABLE
$___________
E.
COLLECTION FEE
10.
Enter Sales Tax Due (from line 5)
$___________
11.
Enter Fish Tax Due (from line 9)
$___________
12.
Total Tax Due (add lines 10 and 11)
$___________
13.
If you are reporting sales tax on time, you are
entitled to a maximum Collection Fee of $166.67
(Multiply line 12 by .02, enter this amount if less
than $166.67, if more, enter $166.67 (KCC 5.20.230)
F.
TAX PAYMENT
14.
Subtract line 13 from line 12. NET TAX PAYABLE
$___________
_________________________________________________
____________________________
Signature of Vendor
Date
Notice: This return and the amount owing for the month being reported must be received by the City at the address
below no later than the close of business on the last business day of the month following the reported month.
(Ord. 98-7) Returns must be mailed to or hand delivered to the City Clerk:
P. O. Box 37
King Cove City Office
King Cove, AK 99612
37 Main Street, in King Cove
Form: 6/01
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