HomeMy WebLinkAboutMay 2025- Water Sales Tax RemmittanceMAY 2025
1
Gross Sales
$
557,999
2
Less Deductions
$
217,799
3
Taxable Sales
$
340,200
4
Gross Tax Due
$
22,113
5
Less 2% Discount
$
442
6
7
8
Net Tax Due
$
21,671
9
10
11
12
13
14
15
16
17
Total State Taxes
$
21,671
A
18 Inde . Co.
D
$ 340,267
E
0.01500
F
$ 5,104
G
$ 102
I
$ 5,002
19 Batesville
$ 327,850
0.02000
$ 131
1 $ 6,426
�6557
20
21
22
23
24 Total Local Sales Tax $ 11,428
Block 33
Block 35
Block 35 & 38
$
21,671
$ 11,428
$
33,099
Auto Sum figures
C
Sales for resale
$
70,527.00
GROSS
$
33,774.00 $ 33,774.01
H
Sales to U.S. Government
$
2,627.00
DISCOUNT
$
675.00 $ 675.48
J
Sales to Hospitals
$
12,909.00
LESS 12TH PMT
$
8,000.00
K
Sales to Direct Pay Permit holders
$
131,736.00
LESS 24TH PMT
$
8,000.00
Total
$
217,799.00
TOTAL DUE
$
17,099.00
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6/13/25, 4:04 PM ATAP - File Excise Tax Return
•
< BATESVILLE WATER UTILITY
File Excise Tax Return
May 2025
Sales and Use Tax
00001877-SLS
BATESVILLE WATER WORKS
$17,099.00
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
: 05/31/2025
Tax Due
: $17,099.00
Amount Paid
$17,099.00
Cancel Save Draft
Department of Finance and Administration
contact Us I Accessibility I Privacy I Security I Acceptable Use I FAQs
Payment Details
Attach
< Previous Submit
https://atap.arkansas.gov/_/#12
1/1
Arkansas Excise Tax Return
ET-1 Form
I-
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
31-May-2025
20-Jun-2025
Amended Return Check box and attach a detailed explanation and
E, 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
`
340,200.00]
6.500%
22,113.01
L 442.00 0.00
21,671.00
2. Food Tax
i
t
0.001
0.125%
0.00
0.00 0.00
I 0.001
3. Mfg. Utility Tax
1
0.00I
0.625%
L 0.001
_
0.00 N»»»»»N»»»))»»»1
0.001
4. Aviation Tax
L
0.006'500%
L 0.001
L 0.001 )»)))))))>)>))>»)))>))))>)
0.00
Elect. Mfg. Tax
0.001
'1.625%
I 0.001
1 0.00 »»»»»»»»»»»»»»
0.00
Vendor Use Tax
A. Taxable Sales
B. Rate
C. Net Tax Due
5. State Tax
0.001
6.500%
»»»»»»»»»»»» »»» »»»»»
»»»»»»»»»»»»»»»»»»»»»»»»»»»»
0.00
6.Food Tax
0.00
0.125%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
0.00
7. Mfg. Utility Tax
0.001
0.625%
»» »»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»
»»»
0.00
8.Aviation Tax
O OO
6.500%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
0.00
Elect. Mfg. Tax
WOO]
1.625% I
»»»»»»»)>»»»» »»»»»»»»»»»»»»»»
»»»>>)>)) »»»>>>>WM »»
L I 0.00
Consumer Use Tax
A. Taxable Purchases
IL Rate
C. Gross Tax Due
D. Economic Dev Credit
E. Net Tax Due
9. State Tax 0.00
10. Food Tax 0.00]
6.500%
0.125%
1 0.00
I 0.001
L 0.00 L
1 0.00!
0.00
0.00
11. Mfg. Utility Tax 0.00]
0.625%
I 0.001
f 0.00
0.00.
12. Aviation Tax O.00
i6.500%
0.00!
0.00
0.00
Elect. Mfg. Tax 0.00'
1.625%
0.00
0.00
0.00
13. For Future Use »»»»» »»» »» »» »»»»»»»» )>)>» »»»»»»»»»» )>»»»»»» »»»»» »»»»»»»»»»»»»»»»»»»» »»»»»»DPPDo) ))0)> »»»»»»»»»»»»»»»>>D>> D»»»»»
For Future Use»»»»»»»»»»»»»»»»»»»»»»»»»»»DOD »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»D)))) DD>ern»
I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 21 ,671 .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)... L 0.00
HERE »
35. Total Local Tax (from line 32) 11,428.001
Owner, Partner or Corporate Officer """""""""""""""""""""""""""""'
PRINT
HERE >> 36. Total Tax Due (add lines 33, 34, and 35)................................................ 33,099.00
Contact Person 37
Less Prepayments (if required)......................................................... 16,000.00
Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ 17,099.00I
PERIOD ENDING: 31-May-2025
Arkansas Excise Tax Report
Form ET-1
ACCOUNT ID: 00001877-SLS
Transaction Based Taxes
14. Prepaid Wireless 911 Fee
A. Number of Transactions
0.001
B. Rate
P.100 1
C. Gross Tax Due
1 0.00
D. Discount
0.00
E. Net Tax Due
0.00
Special Add'I. Excise Taxes
A. Taxable Sales & Purchases
B. Raft
C. Gross Tax Due
D. Discount
E. Net Tax Due
15. Tourism
L 0.00
2.000%
0.00
0.001
0.001i
16. Short Term Rental
I 0.0000
1.000%
L_ 0-001
10,0010.00J
_
17. Short Term Rental Vehicle
0.001
10.000%
0.00I
L 0.00
0.001
18. Long Term Rental Vehicle
I 0.001
0.000%
I 0.001
1 0.001
1 0.00I
19. Residential Moving
I 0.001
.500%
I 0.001
i 0.0a
0.001
20. Wholesale Vending
0.001
7.000%
»»» »»»»»»»»»»»»»»»»
»»»» »»»»» »»»» »»»
L 0.00
Alcoholic Beverage Taxes
21. Mixed Drink
1 0.001
10.000%
»»»»»»»»»»»»»»»»»»»»»
»»»»»»»»»»»»»»
0.00
22. Additional Mixed Drink
0.00
4.000%
»»»»»»»»» »»»»» »»»»»»»»u»»»»»»»»»»»»
I-
0.00
23. Liquor & Wine Excise
0.001
3.000%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
0.00
24. Beer Excise
0.001
1.000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
I 0.00
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.)
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 $340,267.00 $0.00 1.500% $5,104.00
$0.00
$102.00 $0.00
$0.00
$5,002.00
$0.00
3201 $327,850.00 $0.00 2.000% $6,557.00
$0.00
$131.00 $0.00
$0.00
$6,426.00
$0.00
32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 1 1 ,428.00
6/13/25, 4:05 PM
ATAP - File Excise Tax Return
< BATESVILLE WATER UTILITY
File Excise Tax Return
Jessica Davis
cityclerk@batesvillearkansas.gov
Submitted
Confirmation #
0-895-404-224
Submitted 13-Jun-2025 16:04:46 by
Jessica Davis
$17,099.00
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
$33,774.00
$16,000.00
$17,774.00
$675.00
$0.00
$17,099.00
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