Sales Tax And Transient Occupancy Tax Return Form - City Of Thorne Bay

SALES TAX AND TRANSIENT OCCUPANCY TAX RETURN FORM

QUARTER ENDING March 31, 2014

PLEASE FILL OUT AND RETURN THIS FORM SHOWING ANY CHANGES TO THE BUSINESS NAME, INDIVIDUAL NAME OR ADDRESS BY

CROSSING OUT THE OLD INFORMATION AND WRITING IN THE NEW INFORMATION. IF YOU HAVE NOT MADE ANY SALES OR COLLECTED

ANY RENTS OR FEES FOR SERVICES DURING THIS QUARTER, PLEASE INDICATE IN THE APPROPRIATE SPACES AND RETURN THIS FORM

ENTER NAME:

SALES TAX CALCULATION

Gross Receipts – SALES ……………………………………………______________________

Gross Receipts – RENTS ………………………..…………………..______________________

Gross Receipts – SERVICES ……………………………………….______________________

TOTAL GROSS RECEIPTS.............................................................._____________________

LESS Exempt Sales

Exempt Seniors 65 and above with exempt card ……………..__________________

Resale/Wholesale exempt sales……………………………….__________________

Single sale amount in excess of $7500.00…………………….__________________

Sales to State, Federal, or Municipal government entity...........__________________

Sales delivered outside the City ……………………………….__________________

Other (must describe)………………………………………….__________________

TOTAL Exempt Sales…………………………………….….__________________

TOTAL Taxable Sales, (Gross Receipts less Exempt sales) …….……...__________________

SALES TAX DUE ….. (.06 x Amount Shown on previous Line ) …………………………_________________

TRANSIENT OCCUPANCY TAX CALCULATION

Gross Receipts – Transient Lodging …….….………….……………………________________

10.

LESS Exempt Transient Occupancy

Lodging paid on a monthly basis………………………………….________________

Incidental and Isolated rental of private facility………………….________________

Rents received from State, Federal, or Municipal governments…..________________

11.

TOTAL Exempt Transient Occupancy………………………….....________________

12.

TOTAL Taxable Transient Occupancy ..(Gross Receipts less Exempt sales).________________

13.

TRANSIENT OCCUPANCY TAX DUE (.04 x Amount shown on previous line)…………...._________________

14. TOTAL TAXES DUE

… (Total sales tax + transient occupancy tax due)………..________________

Sales and Transient Occupancy tax returns and payments are due by the end of the calendar month following the close of the sales tax

quarter (taxes collected for the quarter ending March 31, 2014 are due by April 30, 2014. Penalties: (1) Within five working days

after delinquency date 6%, (2) More than five working days up to and including thirty days after delinquency date 15%, (3) More than

thirty days up to and including sixty days after delinquency date 20%, (4) More than sixty days after delinquency date 25%

I affirm, subject to the penalties prescribed in the City of Thorne Bay

Ordinances that this is a true, correct, and complete sales tax return.

______________________________________________

Signature of Firm Member, Owner, or Authorized Agent

Sales Tax And Transient Occupancy Tax Return Form - City Of Thorne Bay - 2014