SCHEDULE GRT-E (FEB 2011)
**DO NOT PHOTOCOPY**
BASIS FOR
LINE NO. EXEMPTION CODE AMOUNT CONTRACTOR LICENSE NO. (Exemptions allowed under PL No. 26-149/PL No. 30-230)
!! !__ !!_________ !_________
NAME OF CONTRACTOR (Exemptions allowed under PL No. 26-149/PL No. 30-230)
!_______________________________________
BASIS FOR
LINE NO. EXEMPTION CODE AMOUNT CONTRACTOR LICENSE NO. (Exemptions allowed under PL No. 26-149/PL No. 30-230)
!! !__ !!_________ !_________
NAME OF CONTRACTOR (Exemptions allowed under PL No. 26-149/PL No. 30-230)
!_______________________________________
BASIS FOR
LINE NO. EXEMPTION CODE AMOUNT CONTRACTOR LICENSE NO. (Exemptions allowed under PL No. 26-149/PL No. 30-230)
!! !__ !!_________ !_________
NAME OF CONTRACTOR (Exemptions allowed under PL No. 26-149/PL No. 30-230)
!_______________________________________
BASIS FOR
LINE NO. EXEMPTION CODE AMOUNT CONTRACTOR LICENSE NO. (Exemptions allowed under PL No. 26-149/PL No. 30-230)
!! !__ !!_________ !_________
NAME OF CONTRACTOR (Exemptions allowed under PL No. 26-149/PL No. 30-230)
!_______________________________________
BASIS FOR
LINE NO. EXEMPTION CODE AMOUNT CONTRACTOR LICENSE NO. (Exemptions allowed under PL No. 26-149/PL No. 30-230)
!! !__ !!_________ !_________
NAME OF CONTRACTOR (Exemptions allowed under PL No. 26-149/PL No. 30-230)
!_______________________________________
BASIS FOR
LINE NO. EXEMPTION CODE AMOUNT CONTRACTOR LICENSE NO. (Exemptions allowed under PL No. 26-149/PL No. 30-230)
!! !__ !!_________ !_________
NAME OF CONTRACTOR (Exemptions allowed under PL No. 26-149/PL No. 30-230)
!_______________________________________
BASIS FOR
LINE NO. EXEMPTION CODE AMOUNT CONTRACTOR LICENSE NO. (Exemptions allowed under PL No. 26-149/PL No. 30-230)
!! !__ !!_________ !_________
NAME OF CONTRACTOR (Exemptions allowed under PL No. 26-149/PL No. 30-230)
!_______________________________________
BASIS FOR
LINE NO. EXEMPTION CODE AMOUNT CONTRACTOR LICENSE NO. (Exemptions allowed under PL No. 26-149/PL No. 30-230)
!! !__ !!_________ !_________
NAME OF CONTRACTOR (Exemptions allowed under PL No. 26-149/PL No. 30-230)
!_______________________________________
BASIS FOR
LINE NO. EXEMPTION CODE AMOUNT CONTRACTOR LICENSE NO. (Exemptions allowed under PL No. 26-149/PL No. 30-230)
!! !__ !!_________ !_________
NAME OF CONTRACTOR (Exemptions allowed under PL No. 26-149/PL No. 30-230)
!_______________________________________
DEPARTMENT OF REVENUE AND TAXATION
GOVERNMENT OF GUAM
SCHEDULE GRT-E SCHEDULE OF EXEMPTIONS AND DEDUCTIONS CLAIMED
ATTACHED TO: (Choose one only)
=
FORM GRT-1
=
FORM GRT-2
=
FORM GRT-3
EIN/SSN GRT ACCOUNT NUMBER
!!!!!!!!_ !!!______
MONTH / YEAR ENDING
!!!!!_
Y Y Y YMM
*GRTEP1*
GRTEP1
PRINT
Download
Clear Form
When printing, do not shrink-to-fit or scale down document.
PL 30-230 effective 3/1/11.
PL 30-230 effective 3/1/11.
PL 30-230 effective 3/1/11.
PL 30-230 effective 3/1/11.
PL 30-230 effective 3/1/11.
PL 30-230 effective 3/1/11.
PL 30-230 effective 3/1/11.
PL 30-230 effective 3/1/11.
PL 30-230 effective 3/1/11.
DEPARTMENT OF REVENUE AND TAXATION
GOVERNMENT OF GUAM
EXEMPTION CODE LISTING
GRTEP1 (DEC2011)
Code Exemption Reason
E01 AIR COMMERCE EXEMPTION
E02 BOS CONTRACTING SERVICES
E03 BR20 RENTAL
E04 BR20 USE
E05 26203(21) LFT SALE VESSEL-
COMMRCL FISHNG
E06 26404(A) LFT TRFR VESSEL-COMMRCL
FISHING
E07 CONTRACTOR LICENSE
E08 WHOLESALES TO LICENSE
CONTRACTOR
E09
RETAIL TO LICENSE CONTRACTOR
E10 DAVE SANTOS AMENDMENT
E11 TOBACCO EXPORT
E12 GEDA CERTIFICATE
E13 RETAIL SALES TO GOVERNMENT OF
GUAM
E14 LFT TRF TO VESSELS IN COMMERCIAL
FISHING
E15 LFT TRF TO U.S. GOVERNMENT OR
ANY AGENCY
E16 LFT TRF FOR AVIATION/USED IN
AIRCRAFT
E17 LFT TRF BY A DISTRIBUTOR TO
ANOTHER DIST
E18 LFT TRF TO GOVGUAM OR
INSTRUMENTALITIES
E19 OFF ISLAND SALES
E20 26203K(31)(I) 50% OF LOCAL
PRODUCE
E21 P.L. 26-149 EXEMPTION ON SUBCONT
AMOUNTS
Code Exemption Reason
E22 AGRICULTURAL PRODUCERS AND
FISHERIES
E23
USE TAX EXEMPTION OR DEDUCTION
E24 WHOLESALE EXEMPTION
E25 EXEMPTION FOR INSURANCE
PREMIUM
E26
BOS CONTRACTOR EXEMPTION
E27 PEALS BOARD
E28
MANUFACTURER EXEMPTIONS
E29 SUBSECTION 26202 I
E30 TOUR AGENCIES
E31 HOME INDUSTRY EXEMPTION OR
HAND MANU.
E32 ALCOHOLIC BEV TO WHICH EXCISE
TAX N/A
E33
RATE INCREASE FROM 4% TO 6%
E34 26203(K)(34)
E35 VISIBLE GRT
E36
GRT ROLLBACK FROM 6% TO 4%
E37 DECREASE OF EXEMPTION TO
$40,000.00
E38 HOSPITALS, INFIRMARIES AND
SANITARIUM
E39 HOTEL OCCUPANCY
E40 OTHERS (GOVGUAM/FEDGOV
E41 WASTEWATER MANAGEMENT
E42 PUBLIC LAW 30-230
E43 PUBLIC LAW 31-127