HomeMy WebLinkAboutSeptember 2025- City Sales Tax RemittanceArkansas Excise Tax Return
MUNICIPAL GOLF COURSE
500 E MAIN ST
BATESVILLE, AR 72501
Use whole dollars only. Use blue or black ink only.
ET-1 Form
ACCOUNT ID: 00021776-SLS
PERIOD ENDING: 30-Sep-2025
DUE ON OR BEFORE: 20-Oct-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 ;_ 152,121.00�
6.500%
9,888.001
L198.00]
0.001
1 9,690.001
2. Food Tax ; 0.00
0.125%
I 0.001
1 0.001
0.00
I 0.001
3. Mfg. Utility Tax L 0.001
0.625%
L 0.001
1 0.0
»»»»»»»»»»»»»»
I 0.001
4. Aviation Tax 0.00
6.500%
L- 0.001
10.00
»»»»»»»»»»»»»»
0.00
Elect. Mfg. Tax I _ 0.001
1.625%
1 0.00
I 0.00�
»»»»»»»»»»»»»»
0.001
Vendor Use Tax A. Taxable Sales
S. Rate
C. Net Tax Due
5. State Tax MID
»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»» � 0.00)
6.500%
6. Food Tax I 0.001
0.125%
»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»» 0.00
7. Mfg. Utility Tax I 0.001
0.625%
»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»» i 0.00
8. Aviation Tax 0.001
»»»»»»»»»» »»»»»»»»»» »»»»»»»»» »»»»»»»»»»»»»»»»»»» 0.001
6.500%
Elect. Mfg. Tax I 0.001
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.001
1.625%
Consumer Use Tax A. Taxable Purchases
B. Rate
C. Gross Tax Due
D. Economic Dev Credit
E. Net Tax Due
9. state Tax 0.00
6.500%
I 0.001
%- 0.00
L 0.00
10. Food Tax ( 0.00�
0.125%
I 0.0q
1 0.00
I 0.001
11. Mfg. Utility Tax L 0.0010.625%
I 0.001
1 0.001L
0.00
12. Aviation Tax L 0.0016.500%
I 0.001
L 0.00
L 0.00
Elect. Mfg. Tax I 0.001
1.625%
0.001
1 0.001
i 0.001
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I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33.
Total State Tax (add Net Tax Due for lines 1 thru 1 3)................................
I
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
HERE »
Owner, Partner Corporate officer
35'
Total Local Tax (from line 32)...........................................................
or
PRINT
HERE >>
36.
Total Tax Due (add lines 33, 34, and 35)................................................
Contact Person
37
Less Prepayments (if required).........................................................
Date Phone Number
38.
Net Tax Due (enter this amount on the voucher below) ................................
9,690.00
39.00
5,217.00
14,946.00
0.00
14,946.00
PERIOD ENDING: 30-Sep-2025
Arkansas Excise Tax Report
Form ET-1
ACCOUNT ID: 00021776-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
Q,QQ
$0,100
0.00
L-----
�- 0.00
0.00-1
Special Add'L Excise Taxes
A. Taxable Sales & Purchases
- ---
"ate
--- --
C. Gross Tax Due
D. Discount
--- - -
E. Net Tax Due
15. Tourism
0.00
2.000%
0.001
0.00
L- 0.00
16. Short Term Rental
4,003.0-0-1
1.000%
I 40.00
1.00�
( 39.001
17. Short Term Rental Vehicle
0.001
10.000%
I 0.001
0.001
I 0.001
18. Long Term Rental Vehicle
L 0.001
0.000%
1 0.001
0.001
0.001
19. Residential Moving
I 0.001
.5000%0
1 0.00
0.00]
I 0.001
20. Wholesale Vending
0.001
7.000%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
0.001
Alcoholic beverage Taxes
21. Mixed Drink
I 0.001
10.000% »»» »»»»»»» »»» »»»»». »»»»»»»»»»»»»»»
I 0.001
22. Additional Mixed Drink
I 0.001
000%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
I 0.001
23. Liquor & Wine Excise
�_ 0.0
�3.0000
»»>»»>»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
I 0.00
24. Beer Excise
0.000
1.000%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »
I 0.00
25 Total Special & Alcoholic Beverage Taxes (add Net Tax Due for Lines 14 thru 24)........................................................ I 39.00
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 $152,121.00 $0.00 1.500% $2,282.00
$0.00
$46.00 $0.00
$0.00
$2,236.00
S0.00
3201 $152,121.00 $0.00 2.000% $3,042.00
$0.00
$61.00 $0.00
$0.00
$2,981.00
S0.00
32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 5,217.0�
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10/13/25, 1:41 PM ATAP - File Excise Tax Return
Arkansas Taxpayer Access Point � =
< CITY OF BATESVILLE
File Excise Tax Return
September 2025
Sales and Use Tax
00021776-SLS
MUNICIPAL GOLF COURSE
$14,946.00
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
: 09/30/2025
Tax Due
$14,946.00
Amount Paid
$14,946.00
Cancel Save Draft
Department of Finance and Administration
Contact Us I Accessibility I Privacy I Security I Acceptable Use I FAQs
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Submit
https://atap.arkansas.gov/_/#12 �/�
10/13/25, 1:42 PM
ATAP - File Excise Tax Return
< CITY OF BATESVILLE
File Excise Tax Return
Jessica Davis
cityclerk@batesvillearkansas.gov
Submitted > Withdraw
Confirmation # > Delete
1-412-281-536
Submitted 13-Oct-202S 13:41:59 by > Print
Jessica Davis
$14,946.00
Total Due
File Excise Tax Return Payment
Sales and Use Tax Return
Net Tax Due
33. Total Tax Due
34. Less Prepayments
3S. Net Tax Due
Discount
Previous Discount if Amending
Discounted Net Tax Due
Filed Taxes
Department of Finance and Administration
Contact Us I Accessibility I Privacy I Security I Acceptable Use I FAQs
Net Tax Due
YW
$1 S,2S2.00
$0.00
$15,252.00
$306.00
$0.00
$14,946.00
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