HomeMy WebLinkAboutApril 2025- Water Sales Tax RemmittanceAPRIL 2025
1
Gross Sales
$
583,215
2
Less Deductions
$
224,215
3
Taxable Sales
$
359,000
4
Gross Tax Due
$
23,335
5
Less 2% Discount
$
467
6
7
8
Net Tax Due
$
22,868
9
10
11
12
13
14
15
16
17
Total State Taxes
$
22,868
A
18 Inde . Co.
D
$ 359,067
E
0.01500
IF
$ 5,386
G
$ 108
I
$ 5,278
19 Batesville
$ 347,050
0.020001
$ 139
$ 6,802
$ 6,941
20
21
22
23
24 Total Local Sales Tax $ 12,080
Block 33
Block 35
Block 35 & 38
$
22,868
$ 12,080
$
34,949
C
Sales for resale
$
72,307.00
GROSS
$
35,662.00
H
Sales to U.S. Government
$
2,504.00
DISCOUNT
$
714.00
J
Sales to Hospitals
$
12,572.00
LESS 12TH PMT
$
7,800.00
K
Sales to Direct Pay Permit holders
$
136,832.00
LESS 24TH PMT
$
7,800.00
Total
$
224,215.00
TOTAL DUE
$
19,348.00
Auto Sum figures
$ 35,662.01
$ 713.24
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5/7/25, 10:11 AM ATAP - File Excise Tax Return
< BATESVILLE WATER UTILITY
File Excise Tax Return
April 2025
Sales and Use Tax
00001877-SLS
BATESVILLE WATER WORKS
$19,348.00
Total Due
File Excise Tax Return
J Use Table Net Tax Due Balance Due Payment Details
Summary
You are about to submit an Excise Tax return and payment with the following details:
Legal Name
BATESVILLE WATER WORKS
Account ID
: 00001877-SLS
Filing Period
: 04/30/2025
Tax Due
$19,348.00
Amount Paid
$19,348.00
Cancel Save Draft
Department of Finance and Administration
Contact Us I Accessibility I Privacy I Security I Acceptable Use I FACls
AttacF
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Arkansas Excise Tax Return
F-
BATESVILLE WATER WORKS
PO BOX 2375
BATESVILLE, AR 72503
Use whole dollars only. Use blue or black ink only.
ET-1 Form
ACCOUNT ID: 00001877-SLS
PERIOD ENDING: 30-Apr-2025
DUE ON OR BEFORE: 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 359,000.00
2. Food Tax j 0.00I
3. Mfg. Utility Tax I 0.001
4. Aviation Tax 0.001
Elect. Mfg. Tax 0.00
B. Rate
C. Gross Tax Due
1 23,335.001
0.001
L 0.00
0.00
r-
0.001
L
D. Discount
467.001
0.001
1 0.00
I 0.001
0.00
E. Tourism Credit
1 O.00j
1 0.00
»OO»»DODO»»»»»
»D»»»»»»O»»»»»
»» »»»DODO »» »»»
F. Net Tax Due
L 22,868.00
_0.00
I Q.00
I�0.00
,
0.00'i
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.Food Tax I 0.001
7. Mfg. Utility Tax 0.001
8. Aviation Tax 0.00�
Elect. Mfg. Tax --- 0.00
6.500%
OD»»»»DD»DDD»»D»»O»»»DODO DODO DOD DODDDODDDDDDO»DO _O.OG
»))))DOD DOD DODOD D»»DOODDOD »»»D»»DDODO DDOD DDDODDOD D O.00'i
»»»»»»»»»» »»»»»»»»»»»»»»»»»» »»»»»»»»»»»»DODO DODO 0.00.
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00
»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»» DODO»» �� 0.00
0.125%
0.625%
6.500%
1.625%
Consumer Use Tax A. Taxable Purchases
B. Rate
C. Gross Tax Due
D. Economic Dev Credit
E. Net Tax Due
9. State Tax
0.00
6.500%
I 0.001
0.00'
I
0.00'
10. Food Tax
L 0.001
0.125%
I 0.001
L 0.001J
0.00'
11. Mfg. Utility Tax
0.001
0.625%
L- 0.00
0.001L-
0.0G
12. Aviation Tax
0.00
o
6.500%
0.0010.00
L
0.00'.
Elect. Mfg. Tax
0.001
1.625%
-
I 0.001
0.001
1
0.00
13.For Future Use
))»»DODODDODDOD DODOODOODoDOD
»»»» DOD »»»»»D
DOD oD»DDOODDDOD DDOD DOD DDDDD»D»DD»»DDDD»»DDDDDDD»DD»DD»DUD»»»»DDDD00DD
For Future Use
DODODODDDODOD DODODO DODO D»»»D»DDODO»
DOD
DODOD DODOD D»»ODO»OD»DD»DDDDDDDDDDD»»D»DD»»DDD»DDD»DD0DDDDD»DDDDDDD»O>nD
HDAS 6 ENE EXAMINED BY ME, ANDTHIS RETURN ITO THE BEST OF MY KNOWLEDGE AND NG ANY ACCOMPANYING SCHEDULES) 33 Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 22,868.001
SIGN BELIEF IS TRUE, CORRECT AND COMPLETE. 34. Total Special, Alcoholic Bev. & Marijuana Taxes (from line25)... 0.00
HERE >>
35. Total Local Tax (from line 32)........................................................... 12,080.00
PRINT Owner, Partner or Corporate Officer
HERE >> 36. Total Tax Due (add lines 33, 34, and 35)................................................ 34,948.00
Contact Person 37. - -
Less Prepayments (it required)......................................................... 15,600.00
Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ I 19,348.00I
FArkansas Excise Tax Report
PERIOD ENDING: 30-A r-2025 Form ET-1
P ACCOUNT ID: 00001877-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 U.100
- I ! -- -- -- o.00j i o.o0 0.00
Special Add'l. Excise Taxes A. Taxable Sales & Purchases C. Gross Tax Due D. Discount E. Net Tax Due
15. Tourism _ 0.06 2.000% 0.00i0.00� 0.001
--I --
16. Short Term Rental II 1.000%� 0.001 0.00 (_ 0.00
�
17. Short Term Rental Vehicle l 0.00 l o
10.000 /o L----- 0.001 I_-._--0-00-- 0.001
18. Long Term Rental Vehicle I 0.001 0.000% 0.00� L - 0.001 I 0.00
19. Residential Moving° `
_ 0.00 .500 /o 0.00, 1 0.00 0.001
a L- ----- - -- - L - ----)
20. Wholesale Vending 0.00 7.000% I»NN»»NN»NN»N»»N»NNN»NNN»)>NNNNN»NN»N O.00
Alcoholic Beverage Taxes
21. Mixed Drink 0.001 10.000% i» )>»»»»»»»»»»»»»»» »»»»»»» »»»» »» »»»»» �- 0.00' - -� 22. Additional Mixed Drink L 0.001 4.000% I »»»»»»»»» »» »»»»»»»»»»»»»»»»»»»»»»»» II
---0.00
L.- -- - -- - -�
23. Liquor & Wine Excise 0.001 3.000%
L
24. Beer Excise _ 0.001 1.000% »»»»»»»»»»»» »»»»»»»»» »»» »»»»»»» »»»» 0.025, 0
Total Special & Alcoholic Beverage Taxes (add Net Tax Due for Lines 14 thru 24).................................................. 0.001
(If you have additional local taxes to report please attach a supplemental schedule.)
Local Sales and Use Taxes
-in T> kl.. C..1..
------- -- -- _-• �•_ o �aln� 1 dx
cross use i ax
ulscount Local Tax
Local Tax Use
Sales Net Tax
U=e Net Tax
Due
3200 $359,067.00 $0.00 1.500% $5,386.00
Due
$0.00
Sales Rebate
$108.00 $0.00
Rebate
$0.00
Due
$5,278.00
Due
$0.00
3201 $347,050.00 $0.00 2.000% $6,941.00
$0.00
$139.00 $0.00
$0.00
$6,802.00
$0.00
32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... ! 12,080.E
I5/7/25, 10:12 AM
ATAP - File Excise Tax Return
< BATESVILLE WATER UTILITY
File Excise Tax Return
Jessica Davis
cityclerk@batesvillearkansas.gov
Submitted
Confirmation #
2-091-241-664
Submitted 07-May-2025 10:11:22
by Jessica Davis
$19,348.00
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
$35,662.00
$15, 600.00
$20,062.00
$714.00
RM
$19, 348.00
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