Loading...
HomeMy WebLinkAboutJanuary 2025- Water Sales Tax RemmittanceJANUARY 2025 1 Gross Sales $ 486,127 2 Less Deductions $ 186,389 3 Taxable Sales $ 299738 4 Gross Tax Due $ 19,483 5 Less 2% Discount $ 390 6 7 8 Net Tax Due $ 19,093 9 10 11 12 13 14 15 16 17 Total State Taxes $ 19,093 A 18 Inde . Co. D $ 299,600 E 0.01500 F $ 4,494 G $ 90 I $ 4,404 19 Batesville $ 288,600 0.02000 $ 115 $ 5,772 20 21 22 23 24 Total Local Sales Tax $ 10,061 Block 33 Block 35 Block 35 & 38 $ 19,093 $ 10,061 $ 29,154 C Sales for resale $ 59,999,00 H Sales to U.S. Government $ 2,440.00 J Sales to Hospitals $ 11 856.00 K Sales to Direct Pay Permit holders $ 112,094.00 Total $ 186,389.00 Auto Sum figures GROSS $ 29,749.00 $ 29,748.97 DISCOUNT $ 595.00 $ 594.98 LESS 12TH PMT $ 7,200.00 LESS 24TH PMT $ 7,200.00 TOTAL DUE $ 14,754.00 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: 31-Jan-2025 DUE ON OR BEFORE: 20-Feb-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 2. Food Tax 299,738.00J 0.00 6.500% 19,483.00 0.00 ' 390.98 0.001 - - - 0.00 0.001 19,093.O01 _ -- 0.00 0.125% 3. Mfg. Utility Tax 0.00I I 0.001 1 0.00 DDDD»DOD»»D»D» I 0.00 0.625% 4. Aviation Tax 0.001 0.00 L 0.00! »»»»»»»»»»»»»» I 0.00 6.500% Elect. Mfg. Tax I 0.00I 0. 001 1 0.001 L 0.00 1.625% Vendor Use Tax A. Taxable Sales B. Rate C. Net Tax Due 5. State Tax I 0.001 6.500% DODO »»» DOD DDODOD»»»DODO»»»» ODDODDDDDDDDDODDDDDDO O.00 6.Food Tax I 0.00I 0.125% ODDDODOD DOD DD»uDDDOD DDDO»DDODOD DDOD DODDODO»DODDD 0.00 7. Mfg. Utility Tax 0.00 0.625% »»D»»OOD»D»»»D»»»»»» >»>»»»»»»»DODOODDDOD DOO»DODOD 0.00 8. Aviation Tax 0.00 6.500% »»» »DODDODOD DDDOODDDDDDDDDOODOODOOD»»»»DO»D»DOOD 0.00 Elect. Mfg. Tax 0.001 1.625% ODOOD»OD DODDDODDOODDODOD DDDOODOOD»DOD DDDDDD»DDOD I 0.001 L Consumer Use Tax A. Taxable Purchases B. Rate C. Gross Tax Due D. Economic Dev Credit ENet Tax Due 9. State Tax 0.001 6.500% ( 0.00I 1_ 00 I 0.00� 10. Food Tax i 0.00I 0.125% I 0.00I I 0.00I I 0.00I 11. Mfg. Utility Tax 0.00 0.625% I 0.001 L_ 0.00 1 0.00 12. Aviation Tax 0.00 6.500% I 0.001 L- 0.001 I 0.001 Elect. Mfg. Tax 0.00� 1.625% I 0.00I I 0.00I 0.O0 13.For Future Use»»»»»»»»»»»»»»DOODDDDDOD DDODOD DODOD»DO0DDDDODOODDDOD ODD DODOD DODOD»DDDDDDDD»DDDDDDDDDDDODDDDODDDDDDODDDDDDOD»» For Future Use»»»»»»DDODOO»»»»»»»»»»»»ODDODD»»»»»»OODOODDOD »»»»»»»»»»»»»»»ODDDD0DDODDDODDD»DDDDDDD0DODD0DODDDDODDDDDDDD».,rD» I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ I 19,093.00I 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)... l 0.00� HERE >> Owner, Partner or Corporate officer 35' Total Local Tax (from line 32)........................................................... I 10,061 .00 PRINT 36 29,154.00 HERE » Total Tex Due (add lines 33, 34, and 35)................................................ Contact Person 37. 14,400.00 Less Prepayments (if required)......................................................... Date Phone Nurnher 38. Net Tax Due (enter this amount on the voucher below) ................................ I 14,754.00I PERIOD ENDING: 31-Jan-2025 Arkansas Excise Tax Report Form ET-1 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 $�0 i 0.00 1 0.001 L 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases ate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 __.o.001 0.00 16. Short Term Rental L 0.00 1.000% I 0.00I 0.001 0.001 17. Short Term Rental Vehicle I 0.001 10.000% L 0.001 I 0.001 1 0.001 18. Long Term Rental Vehicle 0.001 0.000% I 0.001 L 0.00 I 0.001 19. Residential Moving 0.001 4.500% I 0.001 L 0.001 1 0.001 20. Wholesale Vending 0.001 7.000% »»» »»» »»»»»»»»»»»»»»»»»» »»»»»»»»»»» L- 0.00 rage I axes 21. Mixed Drink 0.00I 10.o0o% i »»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»» » L . 0.00� 22. Additional Mixed Drink 0.001 4.0000/c »»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»» » »» I 0.00 23. Liquor & Wine Excise L- 0.001 3.0000/, »»»»»»»»»»»»» » »»» »»»»»»»» »»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »» »»» »»»»»»»»»»»»»»»»» »» »»»»» »»»» »» 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.) 1 11 k,oae i axaDie z�aies I axabie 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 $299,600.00 $0.00 1.500% $4,494.00 $0.00 $90.00 $0.00 $0.00 $4,404.00 S0.00 3201 $288,600.00 S0.00 2.000% $5,772.00 $0.00 $115.00 $0.00 $0.00 $5,657.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 10,061.00 2/12/2.5, 4:35 PM ATAP - File Excise Tax Return < BATESVILLE WATER UTILITY File Excise Tax Return January 2025 Sales and Use Tax 00001877-SLS BATESVILLE WATER WORKS Submitted Confirmation # 0-115-814-208 Submitted 12-Feb-2025 16:34:22 by Jessica Davis $14,754.00 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 Department of Finance and Administration Contact Us I Accessibility I Privacy I Security I Acceptable Use I FAQs Net Tax Due $29,749.00 $14,400.00 $15, 349.00 $ 595.00 $0.00 $14,754.00 < Previous https://atap.arkansas.gov/_/#19 1/1 N N >` J` d p L1 .'U X X X ;o M 00M rD W < < < C < < p 3 °> j W M W 3 W ID m ID wID —I A c I 1 a n ° m o m ° co ° ° ° ° a ° ° °' o a° a T a al p !? ;:P rD (o (o M rD m r ID v `D v r N 1D < < �D < tD < �D < b < O W 0 v 3? 3 w 3 N 3 �+ 3 O 3 o D D > > > m m m m m m m Qn N V) V) 'A r m a D — O M m Z m Z m j A � D 70 D x D < 0 Z x D x 'D D o c lD D N N x O CD O x N '� N An A lD N A O l�l1 V O In rn C W Vl 00 fv F+ p LO 7 A 00 L. N Ql O A OJ O O O O O O O O _0 _0 _0 _0 ry D D D D D D n O 00 c N O CY) O O O Ol N F A N lO N D1 O 00 tD A J N A W v v v v v v < 3 3 3 3 3 3 rD rD m ro (o m w w w A V J W Q N O A N 00 lD W m A A vi H O N J D O O Ow � w o Q1 iD 00 w O 01 N r0) W O N C4 n O C 7 K D O C 7 K N N w w A W OD W N a 8 W fD fD fD m A N A t fD fD < tp 0 3 0= N fD G fD O < A O-.9 < fD < N O < A O 6 A O —i < < N v < N v CD < fD v fD < fD 3 fD < tD 7 fD < fD v v 7 fAD < f0 L W ,< C -O 'C '° C (D fD 'O c fD fe 'O C (D c (D 'O C N .1 c o, fL C n� < < ai < C of < v O < O d v < O c o o n H o A v� o f1 v+ fD o n N n N m N s to to s 3 m 3 n D 3 m fD 3 � rD 3 n D n 3 m fco Ip�+ .�. S n a nD a D Ca � cL 5� D 3 m N m m o o N n rD o- S fD '0 m'O N 'O N 'a m m fD 'O m 'O tD fD r. fD r. fD fD fD CL fD m �. =. �. �. =. �. N �. 1+ rD F+ 1-+ ya F+ f+ 1� N fD W ti to e,�O A W O/ N fu N N n O d S ?� lD In lD A lD W tD N 1p F+ (p O S fD ?� 7 0 7 W j O j pD 7 W 7 O 7 O W m co W W W W W m m m fn m m m D D D D D D G N H W N N N N m Vf m V1 m N m Vf m Vf m N N D 1 D 0 n 1 D 0 D n n - n Oc m m C ? m C 2 m 1 m � cc > A 'KY D X A O v m D Z < z m D Z m A n N Z N to to O� 2 X D u, ry X r„ D t0 fT rn tb oD 00 A .M f-+ D w w X N 00 Oo X N N N D D A N Oo N W 0 t0 F+ W 3 N l0 N �1 to O N C N Ln F+ Ln A N O W 41 A to N A In V N V Vt l0 N O K N O m m N ' coo A C I 3 3 3 3 3 3 3 rD ro rD rD rD !D m m— IO rn rn m 8 N N N N F+ fr 00 w l0 Ww Ln 00Ul W 00 000 w 000 D 3 z z rD n z rD z rD z rD z rp n z z z s z z n < < D) 7 W < O < < N 0 < -1 17 < W < W < ID W G ID OD G ID W < d 3 m r ' v 3 `° 3 rD 3° ,r ro I( n 7 3 rD rD 7 rD 7 m F 7 M 7 m rrCn o 0 o w o o n o n rD n o n a n o n o ,'r n n n n a w a , a 0. a w a rD m n o a v rD ° n v ^� 0 _ oQ - O- a w 0 a o o a m W<< (D W rD rD _ r? ro rD n 0 3 O N F+ O O �' A O<< w N W< O< 0 O p 0 D D W Co ID W < 3 3 3 3 3 i D D D m D D m m vmi n Vf n tmir n_ cmn r^ v+ n (A D n � H D H w n ul n w H V, n vw A n D c D m < D D O D O a Z x n � X m z < m n m m m z D m z m A O D x O x v m D X � X D n O D N x N D X c h m D X X X c F'' IJ �-+ F+ 0o W L. T Q1 m C) I"! D D o D 0 ^' 3 W O F, O OW F+ N tp C N 7 O K A 00 0o 00 "'� A V O V N v -i v D, 3 < 3 < 3 0 0 0 0 v fD w O ai O o, O oa O n O c a ID I O N co r W N 00 01 3 0 d n O c 0 D c w o w l/, 0o tD 7 O1 N m 3 3 3 3 +N rD fD rD fD Z-1 n O C two twD twD O 7 W ln I a D A A lu A 3 n rn O W W V co J O C W V W V 00 00 tD lD 7 '* n 0 C 7 N D =� N < � rD (D < D L C `G NI ID �� N � W C 3 M (D D x I m n --{ a n o n m m a a a m Dr rD C N N O N _ < < t0 N r- D m < ' D D tmi+ Z 1 1 w C) n D m XPO m O X D c X m X —I ' D q O A C f+ to i W O W Doi m CD N � 0 'ti' W W CD I = m D N n O OQ p ( A N m ,'+ ' fO`F I� I � i i N W G1 N H w v N V 1 9 O m ;o rp : rp rp ro n m m m m m m f� z z z z n z z A < 7 < 3 < 7 � < 7 < < < < < N W (D W rD W (D CO � 3 m D < rb fl < CD ro < < N M < rD < M G < C D v v m m m =,a N < 7 c<< 7 N 3 c< 7 W W fD c 3 ro n° n 3 o m -i m 3 F F rco n n n n f D Z rD m G1 '° 3 rp 3 ro a o o o o o o n O n n n n O C 0 n n rp ,-. m C .» rD a rD ' ,_. a v a s a v a N a ' 0 a .�. a .�.. a O m 0 0 rD 0 Z rD rrr : m rp ,� N rD rp ,�+ rp rap ' v rap °' rCD '�' a COL O< O< W< O< O O f+ r F+ 1+ N c O C 3 N 3 ~ 3 8 C O N O f+ lD O O O w < A< W N !+ D D D co z rD rDH D �. D �» D �+ ID D �» a w Co W W m M 3 3 ( m(D w m m m _� z W W m r m m m m m D -4 � � I �,. -� 1 n L+ � n O N � D rn cn rn to H 0 O F r v+ n 6m Ln L^ n cA rn Z w col H n w n H rr D C D m X D D C D D O c D -I p D D -� z 1 A m X m � m z m D A I m Z 1' m A D � m C Z < 1 m X x C m X X O x D O D X D X 3 a -� Z D c x D C m X x �+ F- x x x N N N a o O N in O in A C V 00 A C A !-nW V C N O F+ Q1 O O ^ rn 00 rn w I" avo w Go A K A m w yr m 3 3 3 rD m fD I m I I 0 n 0 C c •* oNo 0 00 o K N V f+ p~1 D 0 FW+ f�..-� W A ON C 3 A A 0Do W lD (D O 0 C C � O r+ 3 O O �C C -i -i < '0 rD (D i I n n Nv�i N Vi Z C) v m C � o v O O c c r. N D D 3 L, C N 0 M b K w I N N 9 0 D 3 O CLn 3 A K ? rho rho rho r�D rAD n rroo m rAD M n n a < v 7 v < 7 < 7 < < 7 -i �+ W 7 p 7 W W v m WID MrAo Co m OD m m fC l N < C 3M m n p C ID n p C m T n p C > C< m n p A m G1 C N 7r O n C N n 7 C Z3 n 7 m n 3 < 7 N N 7 n 7 C 7 C M C n C n(D v�i r W C< 77c' A(D N r O O O O m p O w p 0 ° p 0 v O m p m rm'1 p n (m') p p QQ m °' C �' : o a rD v n m a m w O v -V .;: -V -U m ro K m CD � - � � < � -0 rr, a te - < lD < tD < ID < O x 0 Q � � tD < � - to < � - w � tD � p D d Q 3 3 3 3 v 3 N < < O< g � '< 8 G Co W O W W r) W co W ID m m m W m W m W m W Z m Z D D D D a D .» D D D D D D �» D D D 7+ D to » D y m m m m m m m m m m m --I m m m to In In L-li to N p D X to N 1 to n to N to to n to to m n N Z N Z 7� m < c m D C: D D D a Wr- x m z m a m 3 x m z m A O m � m Z m a m A A 70 m D x o D x o x D n n N D N 1 X Q�'1 .7 N N x c 7 m D A A x A x A 7 7 M i N N V> m m m V '"' N .t X 3 i a 3 N 3 3 o O c b �• o Ln c o o °N' oLn 0 c toc N lWD co O w r=f 1J m 1+ cn L. co W A N N W A W A ;p 3 < < < c < < < < < 3 3 m m m rD 3 3 I m 3 I 'am m m m mr3o rho m m W W W m iD m �r) LnO rn OD J n 0 c D O N O w C 0o a m oo �. 00 to m m n 0 c D 3 0 c 7 n O c V V F+ F+ V F+ V :3 W F+ In F u 3 W to tD A to C OWD O N � n 0 c D 3 0 c ( m z m p m n m m m m n m m m m m m A • G m OWj G m W G m l -i H r W < m W < m W G m W < m -i OJ v� < m v 7 < m v 7 < m v < m 61 v N < m W < m < m m G m co m < m A < m d N C F m F C m a m •< I�CD .. C y m F C m y C y m 7 C m .. y 3° y O y < m 3 7 y C m 7 �. C m m .. m O = m 7 C = m ,c 7 C J m 7 C = m 7 C 7 o ,r 7 C tp 1 `G YI Z o o o C O O o o 0 70 m n n D o 0 ' v o 0 0 0 0 0 0 o v n o c o a n a fD I 07 o a o m �` a m v �` a w m a (D 0- m a a a; d a v a m a n a m a o a O ,�. .�. m m m ! , m �+ m �• m �, m �• m ,�. Ip , y lD y tD 91 O C lD lD ~ 3 3 �i w 3 N � `� O o D w N kDD wO o C W �'< A< W< N< W< ID< O O D D D n 3 °° °� 3 3 m W m co co W oo n m W m W m W m W m m a 1 m 1 N D 3 1 D 1 D 1 D 1 D D D D .3. D D �» D �. D �» ao D ao D I N NI n n � m 1 m -1 m -1 m O 1 - 4 -I -4 � O nZ = O m N cmn N = Vf N N m� m N m N n< m W n m w V, m N n m H T =l1 D DO y O D O m Dn Z A D m Z m Z m Z rn rA G01 D -< n x nm D> D x x c x x x X Z F+ x f+ A A A L. x A W W W D x D x D x c O O O IW+ > O Z � ° D D D N 0 V V1 lP lOD O F+ O F+ W O W 00 C W 4+ N V N C !-+ O N A V 00 F-� V N O O C N F+ 00 Imo-' W Ln O 0o W ID w O �7•f A a) N W Lf w OJ O " N N N 00 O O O A lD Ln m 3 3 3 3 3 3 m m (D m m m (D m m i rD M 0 0 o N c c c 0 0 c W N D PO 0 F+ 00 A O C O N O 1A+ C C W O O p) 'D W O C O V~i A W W N '"� m Dl 60 A to 1-+ � to A F+ tD W n 0 c 7 D 3 0 c A n 0 C 3 re D X w m m n O MOIDUMOID O O 00 m 0 O 0 fD v n n n n D m D a D a D m W -6 fD -p N -0 (D -O N LD C) m m m m G v v+ cA w D D Dirn m Z m x y j AIOn x c x K D N O O A iCO A Vl L. + H D V c A 3 3 3 3 M n O C W W W w N 00 0o rn N C w w rn ,fir lD W In V d m n O C 7 K D 3 O C < a n O c D 3 O C 7 K m rAo m m m n A z z z z z n a < < N < <m -0 < OJ < v < 7 W G 3 W < < < C W 7 -I Ll N N W 3 m 3 m 3 m 3 m 3 Cm(D A 0 M CD 3 M; 7 7 W M M; ;�( n o m mo O Q O n ro n1 r O n mO nA D D rD a COL 0- O O. O. N ( LA OF aC a a r0 f+ f+ f+ r pa 8 mQ N lG F.. N m v F+ W N F+ o .�-r < v 3 < a< w< w 3 < N 3 r < 0 3 O N < N D > > D i rn Z o Co ro ro D ro D Co ro 3 ro r0 D D �» D m Z ID ID �. D v 0 1 m 1 m 1 1 1 -4 tmn 1 v+ p Imn D vm vmi vmi v umi D N 1 D 0 D OC D _0 x --In < z n x --I < D � Z DD D x" O m D x x x D x 7 X N D x N D A A N X m 00 al a) al a) Ol N 2-1 3 D W 00O O CD Cl) � C II p, 00 L. � V V N V NO lD In N lD O lD 00 N < d O O O N O rD O m O O rD < 3 0 0 0 0 r0 0 0 .< m d 3 a a a 70 � a v v v > d > v v o' > :3 WHO O n C V C 7 N N Ql Q1 Vt L 1 In Fes+ D 3 O O lD N 00 F-� A V O C In t0 N a1 ai lD A c r-r a1 N In O 00 O 00 to A V lD al W N < v N N N N 3 3 3 3 3 3 r rD rD rD mm rD n Cw w w w O rl C O Ol ry rr L. Vt N A K lO "l O w al A CO 3 � in D O O W O N r, O O O c O 00 A N W N c O co m w w iD rn 7 lD V A O W n n O c OQ 0 V 0 a M V A. F+ 4 LA O A A N 1+ A A �I N iD 00 0n w N 00 w W N 10 0 00 00 W O V1 A A O O A rD A CD A m A < 70 A A O < j O <ro WrD W 3 < W 3 < W °o1C < Gp m W '00 C >v C r°vxO' C CD 1 C 0 A O 0 • 0 o 0 00 0C 0 � 0 aaO �@ rOu m w x a ro v ;:p rD m CL y r o� r 0 F+ IF n 0 < 3 <c < <c 3 �;' < 3 <o ^' < < o cow > m ro oa 1 m m D r0 o, D W rt m ~ m m m -i N D Vf D V1 O N H I N n O H m m c z m z m --I � X '� I A C)D z x D tolD W X ID D p lD D N N x O O O x T N •'�' r+ IJ F+ V p A oV Ln V O) O AONO W rNv �Ori c fu rD A N O -O 0 H A TNT* 'p M �. m O 7 0 7 0 7 11 o 7 o' 7 p 7 I ao 0 O c (D < N 01 Im K N D f7 ONO N N O C 0 Q co tp A V N A W �•-' m m W ly y a O NN N m rD ID Vf .a I (D N N A N G1 a C °- O1 F+ o 0 O* N v OW1 A A (D 7 C O' A < eD A < AI d A < < t 0 r r r F+ O O O O Q 4 Ol N N lJt O N', {j1 ID ONO A rn I 1V� A ppr1� A V N 40 N A 7 c A H a C) A < ub n A 3 10 1 M m O) o c D m 0 DIn i Cm G Ln N I N 1 x I m 0 r r Ln D D�0 C V' ul .� v r0 fD G