HomeMy WebLinkAboutJuly 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
31-Jul-2025
20-Aug-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 157,087.001
2. Food Tax 0.00
3. Mfg. Utility Tax I 0.001
4. Aviation Tax 0.00
Elect. Mfg. Tax 0.00
B. Rate
6.500%
C. Gross Tax Due
L 10,211.00
L _ 0.001L
L 0.001
0.00
0.00!
D. Discount
L 204.001
0.001�_
1 0.00
L _ 0.00'
0.001
E. Tourism Credit
0.00
0.00J
»»»»»»»»»»»»»»
»»»»»»»»»»»»»»
F. Net Tax Due
L 10,007.00
I 0.00
0.00
I 0.00
0.00,
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 L�-- 0.00
0.125% »»»»»»»»»»»» »»» »»»»»»»» »>) >-»»»»»»»»»»»»»»»»»»
I 0.00
7. Mfg. Utility Tax 0.00
0.625% »»»»»»»»»»» »»»»»»»»»»»»»»» »»»»»»»» »»»»»»»»»»» »»»
0.00,
-
8. Aviation Tax 0.00
6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»
0.00
Elect. Mfg. Tax 0.00
1.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
I 0.00
Consumer Use Tax A. Taxable Purchases
g. State Tax i 0.001
10. Food Tax ( 0.001
11. Mfg. Utility Tax _ - 0.0010.625%
12. Aviation Tax 0.001
i
Elect. Mfg. Tax 0.001
B. Rate
C. Grose Tax Due
0.001
1 0.001
I 0.001
I 0.001
10.001
D. Economic Dev Credit
0.00
i 0.00
1 0.00i
I 0.001
0.001
E. Net Tax Due
L 0.00
1 0.00
I 0.00
O.00
I 0.00'i
6.500%
0.125%
6.500%
1.625%
13.For Future Use »»»»»»»»»»»»)))>))»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»n»»»»»»»»»»
For Future Use»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»"rn»
I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 10,007.130
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)... 43.001
HERE »
Owner, Partner or Corporate Officer 35. Total Local Tax (from line 32)........................................................... 5,388.00
PRINT
HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ 15,438.00
Contact Person 37
Less Prepayments (it required)......................................................... 0.00
Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ 15,438.00I
a
PERIOD ENDING: 31-Jul-2025
Arkansas Excise Tax Report
Form ET-1
ACCOUNT ID: 00021776-SLS
Transaction Based Taxes
14. Prepaid Wireless 911 Fee
A. Number of Transactions
0.00I
B. Rate
$0.100
C. Gross Tax Due
I 0.00
D. Discount
0.00
E. Net Tax Due
0.00
Special Add'l. Excise Taxes
A. Taxable Sales & Purchases
B. Rate
C. Gross Tax Due
D. Discount
E. Net Tax Due
15. Tourism
I 0.00:
2.000%
L 0 1
L 0.00
i 0.00
16. Short Term Rental
L 4,370.001
1.000%
L_ 44.00
1 1.00
43.00
17. Short Term Rental Vehicle
0.001
10.000%
I 0.001
1 0.00
0.00
L
18. Long Term Rental Vehicle
I 0.001
0.000%
I 0.00�
0.00
_
0.00
LL_
19. Residential Moving
0.001
4.500%
0.001
0.001
0.00
20. Wholesale Vending
0.001
7.000%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
0.00
Hlcononc teverage I axes
21. Mixed Drink
22. Additional Mixed Drink
23. Liquor & Wine Excise
24. Beer Excise
0.001 10.000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» L 0.001
0.001 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» L 0.00
0.001 3.000°10»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00
0.001 1.000°i° »»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»» 0.001
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.)
43.00!
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 $157,087.00 $0.00 1.500% $2,356.00
$0.00
$47.00 $0.00
$0.00
$2,309.00
$0.00
3201 $157,087.00 $0.00 2.000% $3,142.00
$0.00
$63.00 $0.00
$0.00
$3,079.00
$0.00
32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... L 5,388.00
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8/14/2 x, 12:37 PM ATAP - File Excise Tax Return
< CITY OF BATESVILLE
File Excise Tax Return
July 2025
Sales and Use Tax
00021776-SLS
MUNICIPAL GOLF COURSE
$15,438.00
Total Due
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 : 07/31/2025
Tax Due : $15,438.00
Amount Paid : $15,438.00
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8/14125, 12:38 PM
ATAP - File Excise Tax Return
< CITY OF BATESVILLE
File Excise Tax Return
Jessica Davis
cityclerk@batesvillearkansas.gov
Submitted
Confirmation #
1-547-434-176
Submitted 14-Aug-2025 12:38:07
by Jessica Davis
$15,438.00
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
$15,753.00
$0.00
$15,753.00
$315.00
$0.00
$15,438.00
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