HomeMy WebLinkAboutMarch 2025- Water Sales Tax RemmittanceMARCH 2O25
1
Gross Sales
$
569,431
2
Less Deductions
$
217,862
3
Taxable Sales
$
351,569
4
Gross Tax Due
$
22,852
5
Less 2% Discount
$
457
6
7
8
Net Tax Due
$
22,395
9
10
11
12
13
14
15
16
17
Total State Taxes
$
22,395
A
18 Inde . Co.
D
$ 351,600
E
0.01500
IF
$ 5,274
G
$ 105
I
$ 5,169
19 Batesville
$ 337,600
0.02000
$ 135
$ 6,617
�6752
20
21
22
23
24 Total Local Sales Tax $ 11,785
Block 33 Block 35 Block 35 & 38
$ 22,395 $ 11,785 $ 34,180
C
Sales for resale
$
81,386.00
H
Sales to U.S. Government
$
2,735.00
J
Sales to Hospitals
$
12,666.00
K
Sales to Direct Pav Permit holders
$
121,075.00
Total $ 217,862.00
GROSS $ 34,878.00
DISCOUNT $ 697.00
LESS 12TH PMT $ 8,400.00
LESS 24TH PMT $ 8,400.00
TOTAL DUE $ 17,381.00
Auto Sum figures
$ 34,877.99
$ 697.56
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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: 31-Mar-2025
DUE ON OR BEFORE: 21-Apr-2025
Amended Return Check box and attach a detailed explanation and
Elsupporting documentation for amending the return.
Gross Receipts Tax
1.State Tax
2. Food Tax
3. Mfg. Utility Tax
4. Aviation Tax
Elect. Mfg. Tax
A. Taxable Sales
351,569.00
0.00
O.OJ
0.00
0.00'
B. Rate
C. Gross Tax Due
22,852.00
1 0.00
1 0.00
I 0.00i
f 0.001
D. Discount
L 457.00
1 0.00
1 0.001
0.00
0.00
E. Tourism Credit
L_ _ 0.001
1 0.001
»»>))>)»)»»»»»»»»
»»))))))))))))»)>))...
F. Net Tax Due
L 22,395.00
1 0.00
0.00
0.00
L 0.00
6.500%
0.125%
0.625%
6.500%
1.625%
Vendor Use Tax
5. State Tax
6.Food Tax i
7. Mfg. Utility Tax
8. Aviation Tax
Elect. Mfg. Tax
A. Taxable Sales
0.001
0.001
0.00
0.001
--- - - 0.001
B. Rate
16.500%
10.125%
0.625%
6.500%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»))»»»N»NN»»NN»»»N»»»»
»»N»»N»»N»»N»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
»»»»»»»»»»»»»»»»»»»»»»»»»»»»NN»» »»»»»»»»»»»»»»»»
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»NN»»)>»»
C. Net Tax Due
I 0.00,
0.001
0.00
0.00
0.00
Consumer Use Tax A. Taxable Purchases
9. State Tax 0.00
10. Food Tax i 0.00i
11. Mfg. Utility Tax I 0.001
12. Aviation Tax 0.001
Elect. Mfg. Tax 0.001
B. Rate
C. Gross Tax Due
I 0.001
I 0.001
I 0.001
I 0.001
I 0.00I
D. Economic Dev Credit
I 0.001
I 0.001
I 0.001
I 0.001
I 0.00I
E. Net Tax Due
I 0.00
I 0.001
I 0.001
I 0.001
I 0.00I
6.500%
0.125%
0.625%
6.500%
1.625%
13. For Future Use »»»»)>»»»»»»»»»»»»)>N»))»N»»»»N)>)>»N»NNNNNN»N»)>)>»»)>N»»N»»»NN»NN)>NNN»»)>»»)>NN»N)>)>»»N»»»)>»»N»»»»»)>»»)>»)>»)>»)>)>»N)>»)>N»N
For Future Use
I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ I 22,395.00
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 0.001
HERE »
Owner, Partner or Corporate Officer 35. Total Local Tax (from line32)........................................................... I 11,786.00
PRINT
HERE >> 36. Total Tax Due ladd lines 33, 34, and 35)................................................ 34,181.00
Contact Person 37. Less Prepayments (if required)16,800.00
.........................................................
Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ I 17,381.00I
PERIOD ENDING: 31-Mar-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
0.001
l$0.100
0.00
j 0.001
L_ 0.00
Special Add'I. Excise Taxes
A. Taxable Sales & Purchases
B. Rate
C. Gross Tax Due
D. Discount
E. Net Tax Due
15. Tourism
L 0.00.
2.000%
0.0010.00
0.00
16. Short Term Rental
L 0.001
1.000%
0.00I
0.00
L 0.00
17. Short Term Rental Vehicle
L 0.001
10.000%
I 0.001
0.001
0.00
18. Long Term Rental Vehicle
I 0.001
0.000%
I 0.001
1 0.001
0.00
19. Residential Moving
I 0.001
4.500%
I 0.001
L_ 0.001L
0.00
20. Wholesale Vending
0.0017.000%
»»»» »»»»»- »»»»»»»»»»»»»»
»»»»»» »»»»
1 0.00
Hlconollc beverage I axes
21. Mixed Drink
22. Additional Mixed Drink
23. Liquor & Wine Excise
24. Beer Excise
0.001 10.000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» I 0.00
0.001 4.000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00
0.001 3.000% I »»»»»»» »»» »» »»» »»»»»»»»»»»»» »»»»»»» 0.00
O.00I 1.000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00
25. Total Special & Alcoholic Beverage Taxes (add Net Tax Due for Lines 14 thru 24)........................................................ 0.001
Local Sales and Use Taxes (If you have additional local taxes to report please attach a supplemental schedule.)
L.oae I axable 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 $351,600.00 S0.00 1.500% $5,274.00
$0.00
$105.00 $0.00
$0.00
$5,169.00
$0.00
3201 $337,600.00 $0.00 2.000% $6,752.00
$0.00
$135.00 $0.00
$0.00
$6,617.00
S0.00
32. Total Local Sales and Use Tax (include local tax from all schedules)....................................................................................
1 11,786.
4/18/25, 12:11 PM
ATAP - File Excise Tax Return
< BATESVILLE WATER UTILITY
File Excise Tax Return
Jessica Davis
cityclerk@batesvillearkansas.gov
Submitted
Confirmation #
0-554-819-776
Submitted 18-Apr-2025 12:10:33 by
Jessica Davis
$17,381.00
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
$34,878.00
$16,800.00
$18,078.00
$697.00
$0.00
$17,381.00
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