HomeMy WebLinkAboutAugust 2025- City Sales Tax RemittanceArkansas Excise Tax Return
ET-1 Form
MUNICIPAL GOLF COURSE
500 E MAIN ST
BATESVILLE, AR 72501
Use whole dollars only. Use blue or black ink only.
ACCOUNT ID:
PERIOD ENDING
DUE ON OR BEFORE:
00021776-SLS
31-Aug-2025
22-Sep-2025
Amended Return Check box and attach a detailed explanation and
❑ supporting documentation for amending the return.
Gross Receipts Tax A. Taxable Sales
1. State Tax 154,231.0001
2. Food Tax 0.00
3. Mfg. Utility Tax 0.00
4. Aviation Tax 0.001
Elect. Mfg, Tax 0.00
B. Rate
6.500%
O.125%
10.625%
6.5000%
1.625%
C. Gross Tax Due
10,025.00
0.00
0.00
0.00
0.00
D. Discount E. Tourism Credit
201.00 0.00
1 0.00 0.00
-- -- -
0.00 »»»»»»»»»»»»»»
0.00 »»»»»»»»»»»»»»
0.00 »»»»»»»»»»»»»»
F. Net Tax Due
9,824.00
0.00
0.00
0.00
0.00
Vendor Use Tax
A. Taxable Sales
B. Rate
C. Net Tax Due
5. State Tax
0.00
6.500%
»»»»»»»»»»»»»»»»»»»»»»
»»»»» »»»»»»»»»»»»»»»»»»»»»
0.00
6. Food Tax
1 0.00
0.125%
»»> »»»»»»»»»»»»»»»»»»»»»»
»»»»»»»»>> > »»»»»»»»»
0.00
7. Mfg. Utility Tax
i 0.00
0.625%
»»»»»»»»»»»»>>)) »»»»»»»»»»»
»»»»»»»»»»»»»»»»»»»
0.00
8. Aviation Tax
0.00
6.500%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»» »»»»»»»
0.00
Elect. Mfg. Tax
0.00
1.625%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
0.00
Consumer Use Tax A. Taxable Purchases
B. Rate
C. Gross Tax Due
D. Economic Dev Credit
I- Net Tax Due
9. State Tax
0.00
6.500%
0.001
0.00
I O.00I
10. Food Tax
? 0.00
0.125%
I 0.001L
0.001
O.00j
11. Mfg. Utility Tax
L O.OJ
0.625%
L 0�
L 0.00
l 0.001
12. Aviation Tax
�- 0.001
L_ 0.001
L 0.00
I 0.00
Elect. Mfg. Tax
0.001
1.625%
0.00'
0.OG
0.00
13.For Future Use
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For Future Use
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I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33.
Total State Tax (add Net Tax Due for lines 1 thru 13)................................
9,824.00..
HAS BEEN EXAMINED BY ME, AND TO THE BEST OF MY KNOWLEDGE AND
i
SIGN BELIEF IS TRUE, CORRECT AND COMPLETE.
»
34.
Total Special, Alcoholic Bev. & Marijuana Taxes (from line 25)...
50.W0
HERE
35.
Total Local Tax (from line 32)...........................................................
` I
1 5,290.001
Owner, Partner or Corporate Officer
PRINT
HERE >>
36.
Total Tax Due (add lines 33, 34, and 35)................................................
15,164.001
Contact Person
37
Less Prepayments (if required).........................................................
0.001
Date Phone Number
38.
Net Tax Due (enter this amount on the voucher below) ................................
15,164.00'
PERIOD ENDING: 31-Aug-2025
Arkansas Excise Tax Report
Form ET-1
ACCOUNT ID: 00021776-SLS
Transaction Based Taxes
14. Prepaid Wireless 911 Fee
A. Number of Transactions
0.00
B. Rats
$0.100
C. Gross Tax Due D. Discount
0.00 0.00
E. Net Tax Due
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
0.00
2.000%
0.00 0.00
0.00
16. Short Term Rental
5,091.00
1.000%
51.00 1.00
50.00'
17. Short Term Rental Vehicle
0.00
10.000%
0.00 0.00
0.00
18. Long Term Rental Vehicle
0.00
0.000%
0.00 0.001
0.00
19. Residential Moving
0.00
4.500%
_ 0.00 0.00
j 0.00
20. Wholesale Vending
0.00
7.000%
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0.00
Alcoholic Beverage Taxes
21. Mixed Drink
0.00
10.000%
»> »»»»»N»»»N»»»»»»»» »»»»»»» »»»»» »»»
0.00
22. Additional Mixed Drink
0.00
4.000%
»»»»»»»»»»»»»»»»»»»»N»»»N»»»»»»»»N»
0.00
23. Liquor & Wine Excise
0.00
3.0005/6
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0.00
24. Beer Excise
0.00
1.000%
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0.00
25. Total Special & Alcoholic Beverage Taxes (add Net Tax Due for Lines 14 thru 24) ...............
Local Sales and Use Taxes i If you have additional local taxes to report please attach a supplemental schedule.)
code I axable sales Taxable- Use Rate % Gross Sales Tax
Cross Use Tax
Discount Local Tax
Local Tax Use
Sales Net Tax
Use Net Tax
Due
Due
Sales Rebate
Rebate
Due
Due
3200 $154,231.00 $0.00 1.500% $2,313.00
$0.00
$46.00 $0.00
$0.00
$2,267-00
$0.00
3201 $154.231.00 $0.00 2.000% $3,085.00
$0.00
$62.00 $0.00
$0.00
$3,023.00
$0.00
32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 5,290.00
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9/17/25, 11:43 AM
ATAP - File Excise Tax Return
IIIIIIIIIII14rkansas Taxpayer Access Point
< CITY OF BATESVILLE
File Excise Tax Return
August 2025
Sales and Use Tax
00021776-SLS
MUNICIPAL GOLF COURSE
$15,164.00
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
MUNICIPAL GOLF COURSE
Account ID
:00021776-SLS
Filing Period
: 08/31/2025
Tax Due
: $15,164.00
Amount Paid
: $15,164.00
Cancel Save Draft
Department of Finance and Administration
Contact us I Accessibility I Privacy I Security I Acceptable Use I FAQs
Payment Details
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https://atap.arkansas.gov/_/#12 1/1
9/17/25, 11:43 AM ATAP - File Excise Tax Return
< CITY OF BATESVILLE
File Excise Tax Return
Jessica Davis
cityclerk@batesvillearkansas.gov
Submitted > Withdraw
Confirmation # > Delete
0-491-775-168
Submitted 17-Sep-2025 11:43:29 by > Print
Jessica Davis
$15,164.00
Total Due
File Excise Tax Return Payment
V
Sales and Use Tax Return Filed Taxes
Net Tax Due
33. Total Tax Due
34. Less Prepayments
35. Net Tax Due
Discount
Previous Discount if Amending ...._
Discounted Net Tax Due
Department of Finance and Administration
Contact Us I Accessibility I Privacy I Security I Acceptable Use I FAQs
Net Tax Due
$15,474.00
$0.00
$15,474.00
$310.00
$0.00
$15,164.00
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