purchased
For Tax Periods After 12/31/2004
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Mail original to:
DEPT USE ONLY
Salmon Enhancement
Department of Revenue
Envelope #:
Tax Division
Tax Return
PO Box 110420
FSN:
Juneau AK 99811-0420
Telephone 907-465-2320
This form is available online at:
Fax 907-465-3566
Year/month salmon purchased
Check One
Note different due dates
Monthly tax - due last day of month following month of purchase
Year:
Month:
Buyer
Year salmon exported/sold
Year salmon exported/sold
Year:
Fisherman
Yearly tax - due March 31st of following year
Amended Return
Year/month salmon purchased
Year/month bonus payment made
Bonus Return
Year:
Month:
Year:
Month:
(attach explanation)
Telephone Number
Fax Number
Fisheries Business License #
Federal EIN
or SSN
Individual or Corporation Name
Business Name
Mailing Address
City
State
Zip Code
Facility Location or Vessel Name
Part 1. Region Where Caught
(Required Information - See instructions)
A
B
E-mail Address
Region
Pounds of Salmon
Value of Salmon
1. Southern Southeast
$
2. Northern Southeast
$
Part 3. Exempt Purchases
3.
Prince William Sound
$
Use this section to report all salmon harvested under a special harvest
area entry permit issued under AS 16.43.400.
4. Cook Inlet
$
Example: Salmon purchased from government agencies, salmon
hatcheries or a fishing derby.
5. Kodiak
$
6. Chignik
$
Pounds of Salmon
Value of Salmon
7. Outside
$
1.
2. $
8. TOTAL
$
(add lines 1-7)
Part 2. Salmon Enhancement Tax - Region Where Purchased or Exported From
A
B
C
D
Tax (Column B x C)
Region
Pounds of Salmon
Value of Salmon
Tax Rate
9. Southern Southeast
$
3% (.03)
9
$
$
10. Northern Southeast
$
10
3% (.03)
$
11. Prince William Sound
$
2% (.02)
11
12. Cook Inlet
$
2% (.02)
12
$
13. Kodiak
$
13
2% (.02)
$
$
14. Chignik
14
2% (.02)
$
$
15. Outside
15
N/A
N/A
$
16. Total
16
$
(add lines 9-15)
N/A
(Totals on line 8, columns A and B must equal totals on line 16, columns A and B )
$
17. AMENDED AND BONUS RETURNS ONLY
Taxes previously paid for this period
17
(
)
TOTAL TAX LIABILITY (REFUND) DUE
18.
(subtract line 17 from line 16, column D)
$
18
Note: If your total liability exceeds $100,000, you must use the Tax OnLine Payment System (TOPS) or wire transfer funds.
Check if you are remitting by:
TOPS Confirmation Number____________________________
Wire Transfer
I certify under penalty of unsworn falsification that this report, including all accompanying schedules and attachments, has been examined by me and to the best
of my knowledge and belief is a true and complete return.
Signature
Printed Name
Title
Date
DEPT USE ONLY
VALIDATION
PMD:
Form 04-566 Webform (Rev 06/08)