Fisheries Tax Due Dates - MP&R


TAX TYPES, RATES & DUE DATES for Monthly Pay and Report

 

Tax Type

Rate

2011 Due Dates

2012 Due Dates

Comments

FISHERIES BUSINESS TAX

 

Due: 15th day of the month following activity for taxes incurred in previous month

Due: 15th day of the month following activity for taxes incurred in previous month

Monthly Return

All Other License Types

 

Established Commercial Fisheries

Floating Processor

5%

Salmon Cannery: Shore-based

4.5%

Shore-based Processor

3%

Exporting Unprocessed from Alaska to a

3%

        Shore-based Processor

 

Exporting Unprocessed from Alaska to a

5%

        Floating Processor

 

Developing Commercial Fisheries

 

Floating Processor

3%

Shore-based Processor

1%

Exporting Unprocessed from Alaska to a

1%

        Shore-based Processor

 

Exporting Unprocessed from Alaska to a

3%

        Floating Processor

ALASKA SEAFOOD MARKETING ASSESSMENT

0.5%

Due: 15th day of the month following activity for taxes incurred in previous month

Due: 15th day of the month following activity for taxes incurred in previous month

Monthly Return

SALMON ENHANCEMENT TAX

 

Due: 15th day of the month following activity for taxes incurred in previous month

Due: 15th day of the month following activity for taxes incurred in previous month

Monthly Return

Aquaculture Region:

Southern Southeast

3%

Northern Southeast

3%

Prince William Sound

2%

Cook Inlet

2%

Kodiak

2%

Chignik

2%

SALMON ENHANCEMENT BUYER'S ANNUAL REPORT

N/A

Licensed Buyers only - By March 1, 2011 - for taxes incurred in 2010

Licensed Buyers only - By March 1, 2012- for taxes incurred in 2011

Annual Report

REGIONAL SEAFOOD DEVELOPMENT TAX

 

Due: 15th day of the month following activity for taxes incurred in previous month

Due: 15th day of the month following activity for taxes incurred in previous month

Monthly Return

Development Region & Gear Type:

 

PWS - Salmon Drift Gillnet

1%

PWS - Salmon Set Gillnet

1%

Bristol Bay - Salmon Drift Gillnet

1%

DIVE FISHERY MANAGEMENT ASSESSMENT

 

Due: 15th day of the month following activity for taxes incurred in previous month

Due: 15th day of the month following activity for taxes incurred in previous month

Monthly Return

Dive Region: Southeast

Species:

 

Geoduck

7%

Sea Cucumbers

5%

Sea Urchins

7%