Salt River Pima-Maricopa Indian Community Monthly Report Of The Transaction Privilege (Sales) Tax Form

ADVERTISEMENT

SEND PAYMENT AND REPORT TO:
SALT RIVER PIMA-MARICOPA INDIAN COMMUNITY
SRPMIC
P.O. BOX #29844
10005 EAST OSBORN, SCOTTSDALE, AZ 85256
PHOENIX, AZ 85038-9844
OFFICE OF THE TAX ADMINISTRATOR
(480) 362-7493
MONTHLY REPORT OF THE TRANSACTION PRIVILEGE (SALES) TAX
PERMIT NO.
PERIOD COVERED
DUE DATE
TAXABLE
%
AMOUNT OF
TAXABLE ACTIVITY
GROSS SALES
- DEDUCTIONS =
SALES
X RATE
TAX DUE
Retail
7.95%
Tobacco
1.65%
+ LATE PENALTY 10% OF TAX
Delinquent if not received by the Last Business Day of
+ LATE FILING 5% OF TAX
the Month. A 10% Penalty for Late Payment and a 5%
Penalty for Late Filing for each month the return is not
filed, plus Interest of 1.0% per month or Fraction
+ INTEREST 1.0% PER MONTH
thereof.
ACTUAL REMITTANCE
*DEDUCTIONS (SEE LIST BELOW)
DESCRIPTION
AMOUNT
SIGNATURE OF TAXPAYER OR AGENT
TITLE
DATE
TOTAL DEDUCTIONS
IF NO LONGER ACTIVE AT SRPMIC EXPLAIN BELOW
Last day active
Sold to whom:
Why closed:
Address:
* ATTACH COPY OF ARIZONA SALES TAX REPORT
Allowable Sales Tax Deductions
4. Gasoline Sales
1. Discounts and Refunds
5. Sales to licensed dealers for purposes of resale
2. State and Community Sales Tax collected (if included in gross)
6. General Contractor's standard 35% deduction.
3. Bad debts charged off (on which sales tax has been paid)
7. Sales made to the Community

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go