RESET
SALES TAX RETURNS
Account #
COMBINED CITY AND BOROUGH
If Change of Owner, Firm Name or Address:
MONTH/
REPORT FOR: QUARTER
YEAR:
Name: _______________________________________
QUARTER
SALES TAX REPORT
Address:______________________________________
KETCHIKAN GATEWAY BOROUGH
City:__________________State_______Zip _________
Company
344 FRONT STREET
1900 First Avenue, Suite 118
If this is a Final Return:
Name
KETCHIKAN, ALASKA 99901
Date Business discontinued: _____________________
and
(907)228-6609 OR (907)228-6640
(907) 228-6620 FAX (907) 228-6698
Reason: ______________________________________
Address
Location of Records:____________________________
A
B
C
D
E
Non-taxable Sales
Borough
Inside City
Inside City
Totals
1. Gross receipts (not including tax)
Saxman
Outside Cities
of Saxmon
of Ketchikan
Sales
Outside City & Borough
# of Apartment(s) rented_____/ $_______per month (*)
0.00
2. Less returns and allowances
0.00
3. Gross receipts (not including tax)
0.00
0.00
0.00
0.00
4. Deduction: A) Sales to government agencies
0.00
B) Single unit sales over $1000 (*)
0.00
C) Senior citizen exemptions
0.00
D) Non-profit organizations exemptions (*)
0.00
E) Sales for resale (wholeslae sales (*)
0.00
F) Other claimed exemptions
0.00
-
-
-
-
5. Total exemptions claimed
0.00
0.00
0.00
0.00
-
-
-
-
6. Net taxable receipts (line 3 less line 5)
0.00
0.00
0.00
0.00
x .02
x .055
x .055
Apply these percentages to obtain tax due
0.025
0.065
0.065
-
-
-
$
-
7. Total tax due on net taxable receipts
0.00
0.00
0.00
0.00
Total tax due:
$
-
0.00
8. Combined tax due cities of Ketchikan, Sasman and Ketchikan Gateway Borough (add lines 7B, C, D and E)
8. Combined tax due cities of Ketchikan, Saxman, and Ketchikan Gateway Borough
* ATTACH EXPLANATION IF DEDUCTION IS TAKEN
Full payment must accompany this report
$
-
Returns must be affixed with U.S. Postal mark on or before the last day of the month following the last month of eash quarter. The tax imposed shall be
Returns must be affixed with U.S. Postal mark on or before the last day of the month following the last month of each quarter. The tax imposed shall be
payable at the end of each quarter of the calendar year, and shall be due not later than one month after expiration of the quarter immediately preceeing,
payable at the end of each quarter of the calendar year, and shall be due no later than one month after expiration of the quarter immediately preceeding,
beyond which time it shall be delinquent.
beyond which time it shall be delinquent.
15%
-
9. Penalty 6% of tax due 5 workings days deliquent, 15% a thereafter, plus 5% per month until 25% has accrued.
9. Penalty of 1% of tax due the first 7 working days delinquent, 15% thereafter, plus 5% per month until 25% has accrued
10. Interest: 12% per annum from date of delinquency until paid (of line 8) - 1% per month.
-
11. Total amount remited herewith
$
-
0.00
I declare, subject to the penalties prescribed in the ordinances of the Cities of Ketchikan, Saxmana and the Ketchikan Gateway Borough, that this return, (including any accompanying
statement) has been by me, and to the best if my knowledge and belief, is a true, correct and complete return.
07/28/2014
By/Title ____________________________________________Contact No. ________________________Date ______________
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