HomeMy WebLinkAboutFebruary 2025- Water Sales Tax RemmittanceFEBRUARY 2025
1
Gross Sales
$
562,058
2
Less Deductions
$
223,458
3
Taxable Sales
$
338,600
4
Gross Tax Due
$
22,009
5
Less 2% Discount
$
440
6
7
8
Net Tax Due
$
21,569
9
10
11
12
13
14
15
16
17
Total State Taxes
$
21,569
A
18 Inde . Co.
D
$ 338,733
E
0.01500
F
$ 5,081
IG
$ 102
I
$ 4,979
19 Batesville
$ 327,450
0.02000
$ 131
$ 6,418
�6549
20
21
22
23
24 Total Local Sales Tax $ 11,397
Block 33 Block 35 Block 35 & 38
$ 21,569 $ 11,397 $ 32,966
C
Sales for resale
$
74,711.00
H
Sales to U.S. Government
$
2,728.00
J
Sales to Hospitals
$
12,880.00
K
Sales to Direct Pav Permit holders
$
133,139.00
Total $ 223,458.00
GROSS
$
33,639.00
DISCOUNT
$
673.00
LESS 12TH PMT
$
7,800.00
LESS 24TH PMT
$
7,800.00
TOTAL DUE
$
17,366.00
Auto Sum figures
$ 33,639.00
$ 672.78
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Arkansas Excise Tax Return
I-
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: 28-Feb-2025
DUE ON OR BEFORE: 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 338,600.001
L-
6.500%
I 22,009.00
0
L 440.00 0.00 1
- L-
21,569.00
0.125%
2. Food Tax 0.00
_
I 0.001
-- -
0.001 0.001
-
0.00
3. Mfg. Utility Tax
I 0.001
L 0.001
_
1 0.00: »»»»»»»»»»»»»»
0.0q
0.625%
4. Aviation Tax
L 0.00
L 0.001
1 0.001
0.001
6.500%
Elect. Mfg. Tax
L I 0.00
L 0.001
1 0.00 »»»»»»»»»»»»»»
0.001
1.625%
Vendor Use Tax
A. Taxable Sales
B• Rate
C. Net Tax Due
5, State Tax
0.001
6.5000/6
»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»
»» »»»»» »»»»»»»»»»»
0.00
L-
6. Food Tax
I 0.00
0.125%
»»»»»»»»»»»»»»»»»»»»»»»»»»
»»»»»»»>>)))> »»»»»»»»»
-
I 0.00
7. Mfg. Utility Tax
0.001
0.625%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
»»»»»»»»»»»»»»»»»»»
0.00.
8. Aviation Tax
0.001
6.500%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
0.00
Elect. Mfg. Tax
0.001
1.625%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
I 0.0q
Consumer Use Tax A. Taxable Purchases B. Rate C. Gross Tax Due D. Economic Dev Credit E. Net Tax Due
9. State Tax L 0.00
6.500%
0.001
0.00
i 0.001
10. Food Tax I
0.125%
I 0.001
1 0.00
I 0.001
.0.001
11. Mfg. Utility Tax 0.00I
0.625%
I 0.001
( 0.001
I 0.00]
12. Aviation Tax 0.00
6.500%
L 0.00
L- 0.00
I 0.901
_
Elect. Mfg. Tax 0.00'
1.625%
i 0.001
I 0.001
1 0.0q
13. For Future Use »»»»»»»»»»>>)>)> »»»» »»» »» »»»
» »» »»»»»»»»»» >>)>)) »»»»»»»»»»»»» »»»»»»»»»»»>>>>>>»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
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)................................ I 21 ,569.001
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)... I 0.00
HERE »
Owner, Partner or Corporate Officer 35. Total Local Tax (from line 32) ........................................................... I 11,397.001
PRINT
HERE >> 36. Total Tax Due (add lines 33, 34, and 35)................................................ 32,966.00
Contact Person 37
Less Prepayments (if required)......................................................... 15,600.00
Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ I 17,366.00I
PERIOD ENDING: 28-Feb-2025
Arkansas Excise Tax Report
Form ET-1
ACCOUNT ID: 00001877-SLS
Transaction Based Taxes
14. Prepaid Wireless 911 Fee
e I axes
15. Tourism
16. Short Term Rental
17. Short Term Rental Vehicle
18. Long Term Rental Vehicle
19. Residential Moving
20. Wholesale Vending
AIConollc beverage T�
21. Mixed Drink
22. Additional Mixed Drink
23. Liquor & Wine Excise
24. Beer Excise
A. Number of Transactions
0.001
A. Taxable Sales & Purchases
L 0.001
0.001
0.001
L 0.001
0.001
0.00
0.001
0.001
L- 0.00
0.001
B. Rate
C. Gross Tax Due
D. Discount
1$0.100
I 0.001
1 0.00
ate
C. Gross Tax Due
D. Discount
2.000%
0.00
0.00
1.000%
L 0.0011
0.00
10.000%
L 0.00!
L 0.00
0.000%
0.00
I 0_00
4.500%
I 0.00
0.00
7.000%
»»»»»»»»»»»» »»»»-->)>> »»»»»»»» » »»»»
E. Net Tax Due
0.00�
E. Net Tax Due
mo
0.00
0.00
0.001
0.001
0.001
10.000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
0.001
4.000lx-
25
Local Sales and Use Taxes (If you have additional local taxes to report please attach a supplemental schedule.)
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 $338,733.00 $0.00 1.500`/0 $5,081.00
$0.00
$102.00 $0.00
$0.00
$4,979.00
S0.00
3201 $327,450.00 $0.00 2.000"/o $6,549.00
$0.00
$131.00 $0.00
$0.00
$6,418.00
S0.00
32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 1 1 ,397.00
3/7/25, 12:22 PM ATAP - File Excise Tax Return
Arkansas Taxpayer Access Point =
< BATESVILLE WATER UTILITY
File Excise Tax Return
February 2025
Sales and Use Tax
00001877-SLS
BATESVILLE WATER WORKS
$17,366.00
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
BATESVILLE WATER WORKS
Account ID
:00001877-SLS
Filing Period
: 02/28/2025
Tax Due
: $17,366.00
Amount Paid
: $17,366.00
Cancel Save Draft
Department of Finance and Administration
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Payment Details
AttacF
< Previous Submit
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1/1
3/7/25, 12:23 PM
ATAP - File Excise Tax Return
< BATESVILLE WATER UTILITY
File Excise Tax Return
Jessica Davis
cityclerk@batesvillearkansas.gov
Submitted > Withdraw
Confirmation # > Delete
0-322-625-344
Submitted 07-Mar-2025 12:22:06 by > Print
Jessica Davis
$17,366.00
Total Due
File Excise Tax Return Payment
Sales and Use Tax Return
Net Tax Due
33. Total Tax Due
34. Less Prepayments
3S. Net Tax Due
Discount
Previous Discount if Amending
Discounted Net Tax Due
Filed Taxes
Net Tax Due
C•
$33,639.00
$15,600.00
$18,039.00
$673.00
$0.00
$17, 366.00
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