HomeMy WebLinkAboutMarch 2025- City Sales Tax RemittanceArkansas Excise Tax Return
MUNICIPAL GOLF COURSE
500 E MAIN ST
BATESVILLE, AR 72501
Use whole dollars only. Use blue or black ink only.
ET-1 Form
ACCOUNT ID: 00021776-SLS
PERIOD ENDING: 31-Mar-2025
DUE ON OR BEFORE: 21-Apr-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
1. State Tax
2. Food Tax
3. Mfg. Utility Tax
4. Aviation Tax
Elect. Mfg. Tax
Vendor Use Tax
5. State Tax
6. Food Tax
7. Mfg. Utility Tax
8. Aviation Tax
Elect. Mfg. Tax
148,072.00 6.500% 9,625.Oq 193.001
0.001 0.125% L 0.001L 0.00
1 0.001 0.625% L 0.001 1 0.00
i 0.001 6.500% 0.00 0.001
0.001 1.625% I 0.0.00,
A. Taxable Sales
0.00
0.00
0.00
0.001
0.00
Consumer Use Tax A. Taxable PurchaseS
S. Rate
L_ 0.001
0.00
6.500%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
0.125%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
0.625%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
6.500%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
1.625%
»»»»»»»»»>---- »»»»»»»»»»»»»»»»»»»»>>)) »»»»»»
B. Rate C. Gross Tax Due D. Economic Dev Credit
F. Net Tax Due
9,432.00
0.00
0.00
0.00
0.00
C. Net Tax Due
0.00
0.00
0.001
L- 0.00
0.00
E. Net Tax Due
g. state Tax
0.001
6.500%
0.00
L
0.00!
I 0.001
10. Food Tax
0.00I
0.125%
L_
0.00
_0.00'i
L- 0.00
11. Mfg. Utility Tax
0.001
0.625%
L-
0.001L-
0.001
L_ 0.00
12. Aviation Tax
0.001
6.500%
L_
0.001
L-_
O.Oq
L_ 0.00
Elect. Mfg. Tax
0.00
1.625%
0.001
0.001
1 0.001
13. For Future Use
»»»»»»»»»» >>>)>> »»»»»»»» »» »»»»» »»»» »» »»»»>i>>>> »»»»»»»»»»»»»»
» >) >)>>»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
For Future Use»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»D"">))»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»D))w)M»
I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ L 9,432.001
HAS BEEN EXAMINED BY ME, AND TO THE BEST OF MY KNOWLEDGE AND J
24.00I
SIGN BELIEF IS TRUE, CORRECT AND COMPLETE. 34. Total Special, Alcoholic Bev. & Marijuana Taxes (from line25)... I
HERE >> 35 I 5079.001
PRINT Owner, Partner or Corporate Officer
HERE >>
Contact Person
Phone Number
Total Local Tax (from line-)........................................................... ,
36. Total Tax Due (add lines 33, 34, and 35)................................................ 14,535.00
37. Less Prepayments (if required)......................................................... 0.00
38. Net Tax Due (enter this amount on the voucher below) ................................ I 14,535.00
PERIOD ENDING: 31-Mar-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
$0.100
1 0.00
0.001
0.00
Special Add'I. Excise Taxes
A Taxable Sales & Purchases
ate
C. Gross Tax Due
D. Discount
E. Net Tax Due
15. Tourism
L 0.00
2.000%
L 0.001
L 0.001
L 0100
16. Short Term Rental
L 2,359.001
1.000%
I 24.001
1 0.001
I 24.001
17. Short Term Rental Vehicle
I 0.001
10.000%
I 0.001
1 0.001
I 0.001
18. Long Term Rental Vehicle
I 0.001
0.000%
I 0.00I
L 0.00
I 0.001
19. Residential Moving
I 0.001
4.500%
0.00!
! 0.00
I 0.001
20. Wholesale Vending
0.0017.000%
_
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
0.00
Alcoholic Beverage Taxes
21. Mixed Drink
22. Additional Mixed Drink
23. Liquor & Wine Excise
24. Beer Excise
0.001
10.000%
» »»»»» » »»» » » »» »»»»»» »»»» » »»»»»»»»»»
0.0�
0.001
4.000%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
0.00
0.001
3.000%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
0.00
0.001
1.000%
»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»
0.00
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.)
24.00
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 $148,072.00 $0.00 1.500% $2,221.00
$0.00
$44.00 $0.00
$0.00
$2,177.00
$0.00
3201 $148,072.00 $0.00 2.000% $2,961.00
$0.00
$59.00 $0.00
$0.00
$2,902.00
$0.00
32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... I 5,079.001
A
00
O
N
0
0
D
3
0
3
N
ONi
0
7
(D
D
0
O
v
M
J
0
rm
DO
a�
m W
v >OWi 3 OWiG
3 fD 3 D `D ID F Im rp
n n a a �» 0. 0.
to
w w w w v w
c w a y° to
A 3 N3 `+3 D
v+ n fD Co `D w ID W m
0 = D' �'» ai <
X n ^ n m
X
X N {n 0
D N D D D
W w to Z l00 t0 Z '+
1
1
D
N
0) O A O
A � lwn N 0o iO
N J L' 00 J �..'
O In In (n 00
v Obi Obi
3 3 3 N
M !D (D
K
Lu 10
w v J C
w dl W i 7
N J
F+
3
N W
A F+
0)
00
O
N A
�0
C
N O
m
N N
tD
D
0
c
m
c�
C
a w
0
v
0 0
0
0
0
o
o_ —
r)
O
c
7
"
A A
D
3
A A
O
ao 90
c
J J
�
m
m
c
m
m
c)
O
Q
m
0
r+
N
W
W
n
n
(D
m m
fD fD
m
0 0
c c W
3 m 3 m
m tD o �
a a a,
m m
w w
A W �
m
O �»
D D
X X
L N
D D
Z Z
N N t0
00
N
O
to
N
c
m
m
n
0
Q
--q
0
r+
cu
N
ni
Q
G)
I
O
c
m
4/18/25, 11:25 AM
ATAP - File Excise Tax Return
< CITY OF BATESVILLE
File Excise Tax Return
Jessica Davis
cityclerk@batesvillearkansas.gov
Submitted
Confirmation #
0-431-186-112
Submitted 18-Apr-2025 11:25:23 by
Jessica Davis
$14,535.00
Total Due
File Excise Tax Return Payment
Sales and Use Tax Return
State Tax Information
Gross Receipts - Net Tax Due
9,432.00
Vendor Use - Net Tax Due
0.00
Consumer Use - Net Tax Due
0.00
Special Additional Excise
24.00
Remove State Discount
Filed Taxes
> Withdraw
> Delete
> Print
Net Tax Due
< Previous
Local Sales and Use
https://atap.arkansas.gov/_/#19
1/2
4/18/25, 11:25 AM ATAP - File Excise Tax Retum
Total Local Tax
5,079.00
Remove Local Discount
Department of Finance and Administration
Contact Us I Accessibility I Privacy I Security I Acceptable Use I FAQs
https://atap.arkansas.gov/_/#19 2/2