"Combined City and Borough Sales Tax Report" - Ketchikan Gateway Borough, Alaska

Combined City and Borough Sales Tax Report is a legal document that was released by the Alaska Department of Revenue - a government authority operating within Alaska. The form may be used strictly within Ketchikan Gateway Borough.

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Download "Combined City and Borough Sales Tax Report" - Ketchikan Gateway Borough, Alaska

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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
ACCOUNT
1900 FIRST AVENUE, SUITE 118
If this is a Final Return:
KETCHIKAN, ALASKA 99901
Date Business discontinued:
NAME & ADDRESS
(907)228-6609 OR (907)228-6640
Reason:
FAX (907) 228-6698
http://www.kgbak.us
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 (*).
-
2. Less returns and allowances
-
3. Gross receipts (not including tax)
-
-
-
-
-
4. Deduction: A) Sales to government agencies
-
B) Single unit sales over $1,000 (*)
-
C) Senior citizen exemptions
-
D) Non-profit organizations exemption (*)
-
E) Sales for resale (wholeslae sales) (*)
-
F) Other claimed exemptions (*)
-
5. Total exemptions claimed
-
-
-
-
6. Net taxable receipts (line 3 less line 5)
-
-
-
-
Apply these percentages to obtain tax due
2.50%
6.50%
6.00%
7. Total tax due on net taxable receipts
-
-
-
-
Total tax due:
$
-
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: 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 preceding, beyond which time it shall be delinquent.
9. Penalty 1% of tax due 7 workings days delinquent, 15% thereafter, plus 5% per month until 25% has accrued.
0.00%
-
10. Interest: 12% per annum from date of delinquency until paid (of line 8) - 1% per month
0.00%
-
11. Total amount remitted herewith
$
-
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
mplete return. In accordance with KGB Code 5.120.050 any misuse of Sale Tax
statement) has been by me, and to the best if my knowledge and belief, is a true, correct and co
will be cited.
By/Title ____________________________________________Contact No. ________________________Date ______________
An review of this sales tax report reveals that:
Because of the above, you
overpaid
underpaid $
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
ACCOUNT
1900 FIRST AVENUE, SUITE 118
If this is a Final Return:
KETCHIKAN, ALASKA 99901
Date Business discontinued:
NAME & ADDRESS
(907)228-6609 OR (907)228-6640
Reason:
FAX (907) 228-6698
http://www.kgbak.us
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 (*).
-
2. Less returns and allowances
-
3. Gross receipts (not including tax)
-
-
-
-
-
4. Deduction: A) Sales to government agencies
-
B) Single unit sales over $1,000 (*)
-
C) Senior citizen exemptions
-
D) Non-profit organizations exemption (*)
-
E) Sales for resale (wholeslae sales) (*)
-
F) Other claimed exemptions (*)
-
5. Total exemptions claimed
-
-
-
-
6. Net taxable receipts (line 3 less line 5)
-
-
-
-
Apply these percentages to obtain tax due
2.50%
6.50%
6.00%
7. Total tax due on net taxable receipts
-
-
-
-
Total tax due:
$
-
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: 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 preceding, beyond which time it shall be delinquent.
9. Penalty 1% of tax due 7 workings days delinquent, 15% thereafter, plus 5% per month until 25% has accrued.
0.00%
-
10. Interest: 12% per annum from date of delinquency until paid (of line 8) - 1% per month
0.00%
-
11. Total amount remitted herewith
$
-
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
mplete return. In accordance with KGB Code 5.120.050 any misuse of Sale Tax
statement) has been by me, and to the best if my knowledge and belief, is a true, correct and co
will be cited.
By/Title ____________________________________________Contact No. ________________________Date ______________
An review of this sales tax report reveals that:
Because of the above, you
overpaid
underpaid $
RECORD OF SALES TAX EXEMPTIONS
Business Name
Date Completed
Transaction
Exemption
Sen Citizen
Non-Profit
Out of Town
Single Unit
Date
Card #
Signature
Sales
Gov Sales
Sales
Resale Sales
Sales
Sales
Ketchikan Gateway Borough
1900 First Avenue, Suite 118
Ketchikan, AK 99901
(907) 228-6609
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