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Home My WebLink AboutNovember 2025-City Sales Tax Remittance_001Arkansas Excise Tax Return ET-1 Form F MUNICIPAL GOLF COURSE 500 E MAIN ST BATESVILLE, AR 72501 Use whole dollars only. Use blue or black ink only. ACCOUNT ID: 00021776-SLS PERIOD ENDING: 30-Nov-2025 DUE ON OR BEFORE: 22-Dec-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 I 143,740.00 2. Food Tax 0.001 3. Mfg. Utility Tax 0.00 4. Aviation Tax I 0.00 Elect. Mfg. Tax 0.001 B. Rate C. Gross Tax Due I 9,343.00 I 0.00 0.00 0.00 1 0.00 D. Discount E. Tourism Credit 1 187.001 0.00 0.00 0.00 0.00 »))»»)))»)»»»»»»» 0.00 ))»»»))»»»»»»»»)) 1 0.00 »»»))»))»»»>»)»)))) F. Net Tax Due I 9,156.00 I 0.00 L 0.00 0.00 0.00 6.500% 0.125% 0.625% 6.500% 1.625% Vendor Use Tax 5. State Tax 6. Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.001 I 0.001 I 0.001 0.001 L 0.001 B. Rate »)»)» n)»)»»»»»))n)»» nnnno»»nn)»)»»n»n»nn» nn»n»»» »» »» »» )»)»»» )»)» »n»»»»»» »nn»»»»»»»» »»»»»»»»n»»»)»)»»»»» 1,-)) »»»»»» a»»» »»»»n»n»»»»)»)»» »»» »»» »»»» »»»»»»» »» »» )» )»»» »»» »)»» »nn»n»»»» n)»» )»»» »»»» n»» n»n»»)»)» » »»» »» n»»» nnn»» »»» n»nn»»»»»»» nn)»)»»»» nn»»»n» n»nn» C. Net Tax Due 0.00 0.00 0.00 0.00 0.00 6.500% 0.125% 0.625% 6.500% 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 10. Food Tax 11. Mfg. Utility Tax 12. Aviation Tax Elect. Mfg. Tax 13. For Future Use For Future Use I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (atltl Net Tax Due for lines 1 thm 13)................................ 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)... HERE » PRINT ones Pameror Comwraleonoer 35. Total Local Tax (from hne3z)........................................................... HERE » 36. Total Tax Due (atltl lines 33, 34, and 35)............................................... Person 37. Less Prepayments(irrequlred)........................................................ Phone NumLer 38. Net Tax Due (enter this amount on the voucher below) ................................ 9,156.00� 20.001 14,1 14,106.00 I PERIOD ENDING: 30-Nov-2025 Arkansas Excise Tax Report Form ET-1 ACCOUNTID: 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 I 0.001 $0.100 1 0.00 1 0.00 0.001 16. Tourism 16. Short Term Rental 17. Short Tenn Rental Vehicle 18. Long Term Rental Vehicle 19. Residential Moving 20. Wholesale Vending 0.001 2,000.001 0.001 0.001 0.001 I 0.00 2.000% 1 0.00 0.00 I 20.00 0.00 I 0.00 0.00 I 0.000.00 I 0.00 0.00 »»»> »»>»>»»»- »»»»» »»»»»»»»»»»»»»»»» I 0.00 ' 20.00 0.00 I 0.00 0.00 I 0.00 1.0000% 10.000% 0.000% 4.500% 7.000% 21. Mixed Drink f 0.00 22. Additional Mixed Drink I 0.00 23. Liquor & Wine Excise I 0.00 24. Beer Excise I 0.001 10.000% »»» »»»>»>»» »»»»»»»»»»» »i>» »>»»>» »»»» »» 0.00 »»i»>»»»»»» »»» »»» »»»»»»»» »» »»» »»»»»» I 0.00 »»»»»»>»»>» »»»»»» »»»»» »»» »»»»»»»»»» » 0.00 »»»» »»»»»» »»»»»»»»»»»»»»»»»»»»»»»»» 0.00 4.000% 3.000% 1.000% 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.) 1 20.00� �oae l axame bales 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 $143,740.00 $0.00 1.500% $2,156.00 $0.00 $43.00 $0.00 $0.00 $2,113.00 $0.00 3201 $143,740.00 $0.00 2.000% $2.875.00 $0.00 $58.00 $0.00 $0.00 $2,817.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 4,930f Revenue Code Totals By Read Group Revenue Code: 392 - BATES CITY TAX - SANIT Bank Draft Payment 9 Revenue Code: 393 - CO TAX - SANIT Payment 3 Revenue Code: 394 - ST TAX - SANIT Payment 3 -54.54 Payment -18.24 -79.02 9-174.48 Revenue Code Totals By Bill Cycle Read Group 940 Total:-1,242.40 Grand Total for Period:-14,154.69 Bill Cycle: 01- BATESVILLE Type Count Amount Type Count Amount Type Count Amount Type Count Amount Revenue Code: 390 - BATES CO TAX -SANIT Bank Draft Payment 999 -509.47 Payment 3647 -1,593.04 Revenue Code: 391- BATES ST TAX - SANIT Bank Draft Payment 999 -2,205.89 Payment 3687 -6,895.87 Revenue Code: 392 - BATES CITY TAX - SANIT Bank Draft Payment 999 -676.48 Payment 3651 -2,113.54 Revenue Code: 393 - CO TAX - SANIT Payment 4 -30.08 Revenue Code: 394 - ST TAX - SANIT Payment 4 -130.32 Bill Cycle 01 Total:-14,154.69 Grand Total for Period:-14,154.69 4141, 5LI7, oD l43I 74D v_o 12/9/2025 12:40:31 PM Monthly Transaction Report Page 17 of 17 12/9/25, 12:54 PM ATAP - File Excise Tax Return < CITY OF BATESVILLE File Excise Tax Return November 2025 Sales and Use Tax 00021776-SLS MUNICIPAL GOLF COURSE $14,106.00 Total C..e 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 : 11/30/2025 Tax Due : $14,106.00 Amount Paid : $14,106.00 Cancel Save Draft Department of Finance and Administration Contact Us I Accessibility I Privacy I Security I Acceptable Use I FAQs Payment Details Atta& < Previous Submit https://atap.arkansas.gov/_/#12 1/1 1219125. 12:54 PM ATAP - File Excise Tax Return < CITY OF BATESVILLE File Excise Tax Return Submitted > Withdraw Jessica Davis Confirmation # > Delete cityclerk@batesvillearkansas.gov 0-099-859-648 Submitted 09-Dec-2025 12:54:17 by > Print Jessica Davis $14,106.00 Tots: DL, , 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 Department of Finance and Administration Contact Us I Accessibility I Privacy I security I Acceptable Use I FAQs Net Tax Due $14,394.00 $0.00 $14,394.00 $288.00 $0.00 $14,106.00 < Previous https://atap.arkansas.gov/_1#16 1/1