HomeMy WebLinkAboutJanuary 2025- City Sales Tax RemittanceArkansas Excise Tax Return
ET-1 Form
MUNICIPAL GOLF COURSE
500 E MAIN ST
BATESVILLE, AR 72501
Use whole dollars only. Use blue or black ink only.
ACCOUNT ID: 00021776-SLS
PERIOD ENDING: 31-Jan-2025
DUE ON OR BEFORE: 20-Feb-2025
Amended Return Check box and attach a detailed explanation and
❑ supporting documentation for amending the return.
Gross Receipts Tax A. Taxable Sales
B. Rate
C. Gross Tax Due
D. Discount E. Tourism Credit
F. Net Tax Due
1. State Tax
145,946.00]
9,486.00
L 190.00 0.000j
9,296.00
6.500%
2. Food Tax
0.00
I 0.001
_
1 0.00 I 0.00
0.00
0.125%
3. Mfg. Utility Tax
I 0.001
I 0.001
I 0.O01 »»»»»»»>»»>»»»»
I 0.00
0.625%
4. Aviation Tax
0.00
I 0.00
0.00 »»»»»>»»>»»»»»»
0.00
6.500%
Elect. Mfg. Tax
0.00;
0.001
0.001 »»»»»»»»»»»»»»
0.00
1.625%
Vendor Use Tax
A. Taxable Sales
B. Rate
C. Net Tax Due
5. State Tax
0.001
6.500
>>)>)) »»»»»»»»n»»»»»»»»»» »»»»
0.00
6.Food Tax
7. Mfg. Utility Tax
--
I 0.00
I 0.00,
0.125%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
0.625% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
0.001
0.00
8. Aviation Tax
6.500%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
0.00
Elect. Mfg. Tax
---0.00
0.00
1.625%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
I 0.00
Consumer Use Tax A. Taxable Purchases
B. Rate
C. Gross Tax Due
D. Economic Dev Credit
E. Net Tax Due
9. State Tax 0.001
6.500%
I 0.001
L0.001
I 0.00
10. Food Tax 0.001
0.125%
I 0.001
0.00.
L 0.00
11. Mfg. Utility Tax 0.001
0.625%
I 0.001
1
0.00!
L 0.00
12. Aviation Tax 0.0016.500%
l 0.001
I
0.00
L 0.00
Elect. Mfg. Tax 0.00i
1.625%
I 0.00
0.001
0.00
13.For Future Use»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
For Future Use»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»)Yen »
I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 9,296.00
'AS BEEN EXAMINED BY ME, AND TO THE BEST OF MY KNOWLEDGE AND
LLL---
SIGN BELIEF IS TRUE, CORRECT AND COMPLETE. 34. Total Special, Alcoholic Bev. & Marijuana Taxes (from line 25)... 3.00
HERE >>
Owner, Partner or Corporate Officer 85. Total Local Tax (from line 32)........................................................... L 5,006.00
PRINT
HERE >> 36. Total Tax Due (add lines 33, 34, and 35)................................................ 14,305.00
Contact Person
37. Less Prepayments (if required).........................................................
Date Phone Number 38_ Net Tax Due (enter this amount on the voucher below) ................................ I 14,305.001
PERIOD ENDING: 31-Jan-2025
Arkansas Excise Tax Report
Form ET-1
ACCOUNT ID: 00021776-SLS
Transaction Based Taxes
A. Number of Transactions
B. Rate
C. Gross Tax Due
D. Discount
E. Net Tax Due
14. Prepaid Wireless 911 Fee
0.00
1$0.100 J
0.00
0.00
0.00
Special Add'I. Excise Taxes
A. Taxable Sales & Purchases
B. Rate
C. Gross Tax Due
D. Discount
E. Net Tax Due
15. Tourism
16. Short Term Rental
17. Short Term Rental Vehicle
18. Long Term Rental Vehicle
19. Residential Moving
20. Wholesale Vending
L 0.00i
L 250.00
L 0.001
0.001
I 0.001
I 0.001
2.000%
0.00]
L 3.00
I 0.00I
I 0.001
L 0.001
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
0.00
0.001
0.001I
L 0.00
1 _ 0.001
0.00
I 3.001
0.001
I 0.001
0.001
I 0.001
1.000%
10.000%
0.000%
4.500%
7.000%
Alcoholic Beverage Taxes
21. Mixed Drink
22. Additional Mixed Drink
0.001
0.00
10.000%
4.000%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
»>)>)>> »»»»»»»»»»»»»»>>)>>)
»» »»»»»»
L0.001
0.00
23. Liquor & Wine Excise
0.001
3.000%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
I - 0.00
24. Beer Excise
0.00
1.000%
-
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
0.00
L - ---
25. Total Special & Alcoholic Beverage Taxes (add Net Tax Due for Lines 14 thru 24)........................................................
Local Sales and Use Taxes (If you have additional local taxes to report please attach a supplemental schedule.)
3.00
i axdme oases i axame use rate ie Gross Sales Tax
Gross Use Tax
Discount Local Tax
Local Tax Use
Sales Net Tax
Use Net Tax
Due
Due
Sales Rebate
Rebate
Due
Due
3200 $145,946.00 $0.00 1.500% $2,189.00
$0.00
$44.00 $0.00
$0.00
$2,145.00
$0.00
3201 $145,946.00 $0.00 2.000% $2,919.00
$0.00
$58.00 $0.00
$0.00
$2,861.00
$0.00
32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 5,006.00
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2/12125A42 PM
ATAP - File Excise Tax Return
< CITY OF BATESVILLE
File Excise Tax Return
Jessica Davis
cityclerk@batesvillearkansas.gov
Submitted > Withdraw
Confirmation # > Delete
1-330-851-648
Submitted 12-Feb-2025 16:42:03 by > Print
Jessica Davis
$14,305.00
Total Due
File Excise Tax Return Payment
Sales and Use Tax Return
Net Tax Due
33. Total Tax Due
34. Less Prepayments
35. Net Tax Due
Discount
Previous Discount if Amending
Discounted Net Tax Due
Filed Taxes
Department of Finance and Administration
Contact Us I Accessibility I Privacy I Security I Acceptable Use I FAQs
Net Tax Due
$14, 597.00
$14, 597.00
$292.00
$0.00
$14,305.00
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