HomeMy WebLinkAboutFebruary 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
PERIOD ENDING
DUE ON OR BEFORE:
00021776-SLS
28-Feb-2025
20-Mar-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
i 149,479.001
6.500%
I 9,716.00I
L 194.00J 0.00
9,522.00
2. Food Tax
L 0.000]
0.125%
0.001
L 0.0J L- 0.00
I 0.00
3. Mfg. Utility Tax
L----O.001
0.625%
I 0.001
L 0.001
0.00
4. Aviation Tax
0.00
6.500%
1 0.001
I 0.001 »»»»»»»»»»»»»»
0.00
Elect. Mfg. Tax
0.00
1.625%
0.001
L 0.00 »»»»»»»»»»»»»»
0.001
Vendor Use Tax
A. Taxable Sales
B. Rate
C. Net Tax Due
5. State Tax
0.001
6.5000/o
»»»»»»»»»»»»»»»»»» »
»»»»»»» » »»»»»»»»» »»»»»»»»»»»»
0.00
6.Food Tax
0.001
0.125%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
I 000
7. Mfg. Utility Tax
- -
0.001
0.625%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»)>t)>)
»» »»»»
0.00
8. Aviation Tax
0.001
6.500% !
»»»»»»»»»»»»»»» »»»»»»»»»»»»»
»»»»»»»»»»»»»»»»»»»»
0.00,
Elect. Mfg. Tax
, --
0.001
1.625%
»» »»»»»»»»»»»»»»»»»»»»»»»»
»»»»»»»»»»»»»»»»»»»»»>
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%
0.00
0.00
0.00
10. Food Tax _ 0.00
0.125%
I 0.001 L
0.00
I O.00ii
11. Mfg. Utility Tax 0.001
0.625%
( 0.00 L
0.001I
0.00
12. Aviation Tax 0.001
6.500%
0.00 1
0.00
I 0.06
Elect. Mfg. Tax 0.06
1.625%
0.001
0.001
0.00'
13.For Future Use»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»x)))>)
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
For Future Use»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»>>DOWD»
I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33.
Total State Tax (add Net Tax Due for lines 1 thru 13)................................
9,522.00�
HAS BEEN EXAMINED BY ME, AND TO THE BEST OF MY KNOWLEDGE AND
SIGN BELIEF IS TRUE, CORRECT AND COMPLETE.
34.
Total Special, Alcoholic Bev. & Marijuana Taxes (from line 25)...
S.00i'
HERE >>
Owner Partner or Corporate Officer
35.
Total Local Tax (from line 32)...........................................................
I 5,127.00
PRINT
HERE >>
36.
Total Tax Due (add lines 33, 34, and 35)................................................
14,654.00
Contact Person
37
Less Prepayments (it required).........................................................
0.00
Date Phone Number
38.
Net Tax Due (enter this amount on the voucher below) ................................
14,654.00I
PERIOD ENDING: 28-Feb-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
0.00i
$0� 100
I 0.001
1 0.00]
0.00
Special MO. Excise Taxes
A. Taxable Sales & Purchases
ate
C. Gross Tax Due
D. Discount
E. Net Tax Due
15. Tourism
L 0.00
0 0%
L 0.00
L 0.001
1 0.00
16. Short Term Rental
L 540.001
1.000%
L 5.00
L 0.00�
L 5.00
17. Short Term Rental Vehicle
L 0.00I
10.000%
I 0.001
1 0.00
I 0.001
18. Long Term Rental Vehicle
I 0.00I
0.000%
L 0.00
L 0.00
l 0.00I
19. Residential Moving
I 0.00I
4.500%
0.001
1 0.001
0.001
20. Wholesale Vending
0.00
7.000%
»>»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
0.001
Alcononc beverage ►axes
21. Mixed Drink
22. Additional Mixed Drink
23. Liquor & Wine Excise
24. Beer Excise
1 0.001 10.000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
0.001 4.000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
0.001 3.000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
0.001.000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
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.)
O.00J
0.00
0.00
0.001
•m
Code Taxable Sales Taxable Use Rate % 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 $149,479.00 $0.00 1.500% $2,242.00
$0.00
$45.00 $0.00
$0.00
$2,197.00
$0.00
3201 $149,479.00 $0.00 2.000% $2,990.00
$0.00
$60.00 $0.00
$0.00
$2,930.00
$0.00
32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... I 5,127.00I
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317/25, 12:12 PM
ATAP - File Excise Tax Return
Arkansas Taxpayer Access Point
< CITY OF BATESVILLE
File Excise Tax Return
February 2025
Sales and Use Tax
00021776-SLS
MUNICIPAL GOLF COURSE
$14,654.00
Total ,Dup
File Excise Tax Return
J Use Table Net Tax Due
Balance Due
Summary
You are about to submit an Excise Tax return and payment with the following details:
Legal Name : MUNICIPAL GOLF COURSE
Account ID : 00021776-SLS
Filing Period : 02/28/2025
Tax Due : $14,654.00
Amount Paid : $14,654.00
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Department of Finance and Administration
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https://atap.arkansas.gov/_/#12
M
317125, 12:12 PM
ATAP - File Excise Tax Return
< CITY OF BATESVILLE
File Excise Tax Return
February 2025
Sales and Use Tax
00021776-SLS
MUNICIPAL GOLF COURSE
Submitted
Confirmation #
1-976-885-056
Submitted 07-Mar-2025 12:12:14 by
Jessica Davis
$14,654.00
Total Due
File Excise Tax Return Payment
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Sales and Use Tax Return Filed Taxes Net Tax Due
State Tax Information
Gross Receipts - Net Tax Due
9,522.00
Vendor Use - Net Tax Due
0.00
Consumer Use - Net Tax Due
0.00
Special Additional Excise
5.00
< Previous
Remove State Discount
Local Sales and Use
https://atap.arkansas.gov/_/#19 1/2
317/25, 12:12 PM
Total Local Tax
ATAP - File Excise Tax Return
5,127.00
Remove Local Discount
Department of Finance and Administration
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