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HomeMy WebLinkAboutJune 2025- Water Sales Tax RemmittanceJUNE 2025 1 Gross Sales $ 597,343 2 Less Deductions $ 238,266 3 Taxable Sales $ 359,077 4 Gross Tax Due $ 23,340 5 Less 2% Discount $ 467 6 7 8 Net Tax Due $ 22,873 9 10 11 12 13 14 15 16 17 Total State Taxes $ 22,873 A 18 Inde . Co. D $ 359,133 E 0.01500 F $ 5,387 IG $ 108 I $ 5,279 19 Batesville $ 347,450 0.02000 $ 139 $ 6,810 �6949 20 21 22 23 24 Total Local Sales Tax $ 12,089 Block 33 Block 35 Block 35 & 38 $ 22,873 $ 12,089 $ 34,962 C Sales for resale $ 77,676.00 H Sales to U.S. Government $ 2,743.00 J Sales to Hospitals $ 14,186.00 K Sales to Direct Pav Permit holders $ 143,661.00 Total $ 238,266.00 GROSS $ 35,676.00 DISCOUNT $ 714.00 LESS 12TH PMT $ 8,100.00 LESS 24TH PMT $ 8,100.00 TOTAL DUE $ 18,762.00 Auto Sum figures $ 35,676.00 $ 713.52 Arkansas Excise Tax Return ET-1 Form F- BATESVILLE WATER WORKS PO BOX 2375 BATESVILLE, AR 72503 Use whole dollars only. Use blue or black ink only. ACCOUNT ID PERIOD ENDING DUE ON OR BEFORE: 00001877-SLS 30-Jun-2025 21-Jul-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 359,077.00I 0.001 6.500% L 23,340.001L 1 0.00 467.00 1 _ 0.00 0.00 0.00 22,873.00 I 0.00 0.125% 3. Mfg. Utility Tax 0.001 1 0.001 1 0.001 »»»»»» 1 0.001 0.625% 4. Aviation Tax 0.001 0.001 1 0.001 U»OD»»»O»»DD»» 0.001 6.500% Elect. Mfg. Tax 0.001 I 0.001 1 0.001 »»»»»»»»» ODD DO 0.0q 1.625% Vendor Use Tax A. Taxable Sales B. Rate C. Net Tax Due 5. State Tax 0.001 6.500% DODO»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.0011 6.Food Tax - L 0.00I 0.125% »»DODO»»»DDDODO ODD ODD ODD D»DOODD»DODD»DODDODDOODD 0.0q 7. Mfg. Utility Tax ( 0.001 0.625% »»»»»»»»»»»»»»»»»»»»»»»»»» »»D»»»»»»»»»»»»»»»»»»» 0.00 8. Aviation Tax 0.001 6.500% »»»»»»»» D»»»»»»»»»»»»»»ODD»»»»»»»»»»»»»»»»»»»»»» 0.00 Elect. Mfg. Tax I 0.001 1.625% »»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»» DODO»»» 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax L 0.00I 10. Food Tax I 0.001 11. Mfg. Utility Tax I 0.001 12. Aviation Tax I 0.001 Elect. Mfg. Tax 0.001 B. Rate C. Gross Tax Due 0.0011 I 0.001 I 0.001 1 0.00' I 0.00 D. Economic Dev Credit 0.00 I 0.001 I 0.001 I 0.00' I 0.00 E. Net Tax Due O.00I I 0.001 1 0.001 0.001 0.0q 6.500% 0.125% 0.625% 6.500% 1.625% 13.ForFuture Use»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» For Future Use»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»ern» I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 22,873.001 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. 8r Marijuana Taxes (from line25)... 1 0.00 HERE » Owner. Partner or Corporate Officer 35. Total Local Tax (from line 32)........................................................... I 12,089.001 PRINT HERE >> 36. Total Tax Due (add lines 33, 34, and 35)................................................ 34,962.00 Contact Person 37. Less Prepayments (if required)16,200.00 ......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ I 1$,762.UO PERIOD ENDING: 30-Jun-2025 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 00001877-SLS Transaction Based Taxes 14. Prepaid Wireless 911 Fee A. Number of Transactions O,OQi B. Rate $0,100 1-B. C. Gross Tax Due I 0,0J D. Discount E. Net Tax Due 0,00 L 0.00 Special AddT Excise Taxes A. Taxable Sales & Purchases Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 16. Short Term Rental 17. Short Term Rental Vehicle 18. Long Term Rental Vehicle 19. Residential Moving 20. Wholesale Vending Alcoholic Beveraae Taxes 21. Mixed Drink 22. Additional Mixed Drink 23. Liquor & Wine Excise 24. Beer Excise L 0.00 0.0 0.001 0.001 0.001 0.00 0.001 0.00 i 0.001 0.00 2.000% L 0.00 0.00 I 0.001 0.001 L 0.001 L0.001 0.000.001 I 0.00! 0.00 »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» L 0.00 1 0.001 I 0.001 I 0.001 L 0.001 I 0.001 1.000% 10.000% 0.000% 4.500% 7.000% 10.000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.001 000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 3.0009/6»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 1.000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.001 25. Total Special & Alcoholic Beverage Taxes (add Net Tax Due for Lines 14 thru 24)........................................................ (If you have additional local taxes to report please attach a supplemental schedule.) Local Sales and Use Taxes i 11 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 $359,133.00 $0.00 1.500% $5,387.00 $0.00 $108.00 $0.00 $0.00 $5,279.00 $0.00 3201 $347,450.00 $0.00 2.000% $6,949.00 $0.00 $139.00 $0.00 $0.00 $6,810.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 12,089.00I Qj O m N V O_ N V :0XM;QXX ;W m mrD _ <<<<<<< v= @ c O W O O W O O W O W M O W = '0 O O 7 O O O O O C M A o p o o o o n j0. D0 o_ 0 0 a w 0 0 CL 0 0 0 0 a a 0 0 a 0 o. p ; lD N l0 N W 91 O °� W 0 O W ID 3 3 ID 3 0 _ J� m ro m ro 11 ro D n n m . 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D D a a a m w 0 00 V Q F 7/9/25, 4:00 PM ATAP - File Excise Tax Return < BATESVILLE WATER UTILITY File Excise Tax Return June 2025 Sales and Use Tax 00001877-SLS BATESVILLE WATER WORKS $18,762.00 Total Due File Excise Tax Return J Use Table Summary Net Tax Due Balance Due 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 : 06/30/2025 Tax Due $18,762.00 Amount Paid $18,762.00 Cancel Save Draft Department of Finance and Administration Contact Us I Accessibility I Privacy I Security I Acceptable use I FAQs Payment Details AttacF < Previous Submit https://atap.arkansas.gov/_/#12 1/1 7/9/25, 4:00 PM ATAP - File Excise Tax Return < BATESVILLE WATER UTILITY File Excise Tax Return Jessica Davis cityclerk@batesvillearkansas.gov Submitted Confirmation # 0-971-086-016 Submitted 09-Jul-2025 16:00:17 by Jessica Davis $18,762.00 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 $35,676.00 $16,200.00 $19,476.00 $714.00 $0.00 $18,762.00 < Previous https://atap.arkansas.gov/_/#16 Department of Finance and Administration Contact Us I Accessibility I Privacy I Security I Acceptable Use I FAQs