HomeMy WebLinkAboutApril 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
30-Apr-2025
20-May-2025
Amended Return Check box and attach a detailed explanation and
❑ supporting documentation for amending the return.
Gross Receipts Tax A. Taxable Sales
1. State Tax 150,702.00
2. Food Tax 0.001
3. Mfg. Utility Tax I 0.001
4. Aviation Tax 0.00
Elect. Mfg. Tax 0.00
B. Rate
C. Gross Tax Due
9,796.00
I 0.001
( 0.001
I 0.00
I 0.001
D. Discount
196.00
1 0.001
1 0.001
l 0.001
10.00,
E. Tourism Credit
O.0011
1 0.00�
»»»»»»»»»»»»»»
»»»»»»»»»»»»»»
F. Net Tax Due
9,600.00
1 0.00
0.00
0.00
0.00
6.500%
0.125%
0.625%
6.500%
1.625%
Vendor Use Tax
A. Taxable Sales
B. Rate
C. Net Tax Due
5. State Tax
0.001
6.500%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»
0.00
6.Food Tax
--
0.001
0.125%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
0.00
7. Mfg. Utility Tax
0.00
0.625%
»»»»»» »»»»»»»»»»»»»»»»»>>---- »»»»»»»»»»»» »»»»»»
I 0.00�
8.Aviation Tax
0.001
6.500%
»»»»»»»»»»»»»»»»»»»»»»»»0DDDDD»»»»»»»»»»»»»»»»»»
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%
I 0.001
i 0.001
I 0.00.
10. Food Tax ( 0.001
0.125%
0.001
I 0.001
I 0.00
11. Mfg. Utility Tax I 0.001
0.625%
I 0.001
I 0.001
I 0.00
12. Aviation Tax 0.001
6.500%
�_ 0.00
I 0.001
1 0.00
Elect. Mfg. Tax 0.001
1.625%
I 0.001
i 0.001
I 0.00
13.For Future Use »»»»»»»»»»»»»)>;e>)»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»D>>DP »»»»»»»»»»»»»»»»»»
For Future Use»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»DOD »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»)rn»
I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................
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)...
HERE »
Owner, Partner or Corporate Officer 35. Total Local Tax (from line 32)...........................................................
PRINT
HERE >> 36. Total Tax Due (add lines 33, 34, and 35)................................................
Contact Person 37 Less Prepayments if required)
Date Phone Num- 38. Net Tax Due (enter this amount on the voucher below) ................................
9,600.00
31.001
5,170.00I
14,801.00
0.00
14,801.00I
PERIOD ENDING: 30-Apr-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 0.00] L _ 0.00 0.00
s
15. Tourism
16. Short Term Rental
17. Short Term Rental Vehicle
18. Long Term Rental Vehicle
19. Residential Moving
20. Wholesale Vending
AIC011011C beverage I axes
21. Mixed Drink
22. Additional Mixed Drink
23. Liquor & Wine Excise
24. Beer Excise
0.00
L 3,248.00
0.001
L 0.001
0.001
L 0.00
2.000%
0.00
0.00
1.000%
I 32.001
L 1.001
10.000%
I 0.001
1 0.00
0.000%
�_ 0_00'
L 0.00
14.500%
0.00
I 0.001
»»»»»»»»»»»
»»»»»»»»»»»»»»»
0.00
31.00
l_ 0.00
0.001
0.00
L_ 0.001
0.001 10.000% »»»»»»»»»»»»»»»» »» » »» »»
0.001 4.000% _. »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.001
0.001 3.000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» I 0.001
0.001 1.000% » »»»» »»» »»»»»»»»»»»»»»»»»»» »»»»»»»» I 0.001
25. Total Special & Alcoholic Beverage Taxes (add Net Tax Due for Lines 14 thru 24)........................................................ 31.001
Local Sales and Use Taxes (If you have additional local taxes to report please attach a supplemental schedule.)
a Vue i axame )aies i axaDie vse Kate io gross saies i ax
Gross Use Tax
Discount Local Tax
Local Tax Use
Sales Net Tax
Use Net Tax
Due
Due
Sales Rebate
Rebate
Due
Due
3200 $150,702.00 $0.00 1.500% $2,261.00
$0.00
$45.00 $0.00
$0.00
$2,216.00
S0.00
3201 $150,702.00 S0.00 2.000% $3,014.00
$0.00
$60.00 $0.00
$0.00
$2,954.00
S0.00
32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... I 5,170.00�
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5/7/25, 9:33 AM ATAP - File Excise Tax Return
< CITY OF BATESVILLE
File Excise Tax Return
April 2025
Sales and Use Tax
00021776-SLS
MUNICIPAL GOLF COURSE
$14,801.00
Total Due
File Excise Tax Return
J Use Table Net Tax Due Balance Due Payment Details Attacl-
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 : 04/30/202S
Tax Due : $14,801.00
Amount Paid : $14,801.00
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5/7/25, 9:34 AM
ATAP - File Excise Tax Return
< CITY OF BATESVILLE
File Excise Tax Return
Jessica Davis
cityclerk@batesvillearkansas.gov
Submitted
Confirmation v
1-391-120-576
Submitted 07-May-2025 09:33:55
by Jessica Davis
$14,801.00
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
> Withdraw
> Delete
> Print
Net Tax Due
$15,103.00
$0.00
$15,103.00
$302.00
$0.00
$14,801.00
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