2015 Business Tax Return Form - Municipality Of Monroeville Page 2
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2SCHEDULE A:
HOW TO REPORT TOTAL GROSS REVENUE / VOLUME ON LINE 1
A1 If conducting business from a MONROEVILLE location the entire 2014 calendar year, file by APRIL 15, 2015
Report Total Gross receipts generated by the MONROEVILLE location for the 2014 calendar year
st
Use calendar year receipts even if the business has a year end other than December 31
A2 If your business commenced in MONROEVILLE after January 1, 2014 the return is due APRIL 15, 2015
OBTAIN THE 2014 - 2015 RECONCILLIATION RETURN from the web site
DO NOT USE THIS FORM TO FILE
A3 If your business commenced in Monroeville in 2015
multiply the first 30 calendar day receipts by the remaining
months including fractions of a month
START DATE _____/______/______
$____________________ 30 days x_____months + fractions =$_____________________
The return is due the last day of the month after the first full month of business
Example: If start date is January 12, use Jan 12 to Feb 11 gross receipts x the remaining months
If the 30 days receipts is $100 x remaining 11.67 months = $1,167. March 31, 2015 would be the date due
A4 If business in MONROEVILLE is temporary or seasonal, file within 7 days from completion date.
Report your 2015 ACTUAL calendar year gross receipts without deductions. Report on Line 1
Start Date _________/_________/_________ Completion Date _______/_________/________
Examples of documentation may include contract progress billing statements, receipt vouchers, etc.
SCHEDULE B: E
XCLUSIONS FROM GROSS RECEIPTS
Wholesale
Retail
Service
B 1) Interstate transactions - attach breakdown
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B 2) Manufacturing - attach federal or PA exemption
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B 3) Articles of own growth
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B 4) Sales returns and allowances-if included in gross receipts |
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B 5) Trade discounts
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B 6) Excise tax / federal tax on admissions/dues
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B 7) Liquid fuels tax - gasoline only
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B 8) Receipts of entity categorized as a public utility
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B 9) Commissions paid by a broker to another broker
B10) Tax receipts collected as an agent for USA or PA
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B11) Beer distributor
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B12) Receipts attributable to locations outside of Monroeville
attach breakdown and list addresses
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Definition of tax type:
SERVICE = Business Privilege: all gross receipts other than receipts subject to Mercantile Wholesale and Mercantile Retail Tax.
A few examples: commissions, warranties, interest income, building or construction, rent receipts, leases
WHOLESALE/RETAIL = Mercantile: Sale of tangible goods, commodities, food, beverages, or a place of amusement
Examples include: merchandise, theaters, amusement parks, bowling alleys, and pin ball machines
TAXPAYERS BILL OF RIGHTS DISCLOSURE STATEMENT: You are entitled to receive a written explanation of your rights with regard to
the audit, appeal, enforcement, refund and collection of local taxes from
or by contacting the Tax Office.
Direct Inquiries to:
montax@monroeville.pa.us
Phone 412 856 3347 Facsimile 412 856 1054
Page 2 of 2
2/10/2015
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