COMBINED CITY AND BOROUGH
IF CHANGE OF OWNER, FIRM NAME OR ADDRESS:
REPORT FOR: QUARTER
YEAR:
SALES TAX REPORT
Name:
KETCHIKAN GATEWAY BOROUGH
Address:
City:
State
Zip
1900 FIRST AVENUE, SUITE 118
ACCOUNT___________________
IF THIS IS A FINAL RETURN:
KETCHIKAN, ALASKA 99901
Date Business discontinued:
PHONE (907) 228-6609
Reason:
FAX (907) 228-6698
Location of Records:
A
B
C
D
E
Non-taxable Sales
Borough
Inside City
Inside City
Total Sales
1. Gross receipts (not including tax)
Outside Cities
of Saxman
of Ketchikan
A+B+C+D
Outside City & Borough
# of Apartments(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
0.00
4. Deduction: A) Sales to government agencies (*)
0.00
B) Single unit sales over $1,000 (*)
0.00
C) Senior citizen exemptions (*)
D) Non-profit organizations exemption (*)
0.00
0.00
E) Sales for resale (wholesale sales) (*)
F) Other claimed exemptions (*)
0.00
0.00
0.00
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
Apply these percentages to obtain tax due
0.025
x .025
0.065
x .065
0.065
x .065
0.00
0.00
0.00
0.00
7. Total tax due on net taxable receipts
$
Total tax due:
$
0.00
8. Combined tax due cities of Ketchikan, Saxman, and Ketchikan Gateway Borough (add lines 7B, 7C, 7D)
* ATTACH EXPLANATION IF DEDUCTION IS TAKEN
Full payment must accompany this report
NOTE: Quarterly and monthly returns may be accepted based upon a timely postmark only if the return receives a United States Postal Service cancellation on or
before the due date.(1) Unless required to file monthly under KGBC 4.50.080(b) or subsection (c) of this section, the tax levied by this title is due and payable at the
expiration of each quarter of each calendar year. The completed executed return, together with remittance in full for the amount of the tax due, shall be transmitted to
and received by a borough employee working in the finance department on or before 5:00 p.m., local time, on the last day of the month succeeding the end of each
said quarter. If the last day of the month succeeding the end of a quarter is a Saturday, Sunday or borough holiday, the completed executed return and amount of the
tax due shall be transmitted and received by 5:00 p.m. local time on the next business day.
9. Penalty: 1% of tax due the first 7 workings days delinquent, 15% thereafter, plus 5% per month until 25% has accrued.
0%
$
0.00
10. Interest: 12% per annum from date of delinquency until paid (of line 8) - 1% per month
$
0%
0.00
11. Total amount remitted herewith
$
0.00
Note to Borough staff:
___ This is a seasonal business. Please file no activity returns on our behalf for the following quarters: ____________
____________
understand that I must file amended returns if sales occur during the quarters listed.
I declare, subject to the penalties prescribed in the ordinances of the Cities of Ketchikan and Saxman, and the Ketchikan Gateway Borough, that this return, (including any accompanying statement) has been by me, and to the
mplete return. In accordance with KGB Code 5.120.050 any misuse of Sale Tax will be cited.
best of my knowledge and belief, is a true, correct and co
By/Title ____________________________________________Contact No. ________________________Date ______________
Print / Pay Later
File with No Activity
Pay with Credit Card