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Home My WebLink AboutDecember 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: 31-Dec-2025 DUE ON OR BEFORE: 20-,Ian-2026 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 140,205.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.00 B. Rate C. Gross Tax Due 1 9,113.00 0.00 0.00 0.00 I 0.00 D. Discount 182.00 0.00 0.00 0.00 0.00 E. Tourism Credit 0.00 0.00 »»a»»»»»>»»»»»> »»»»»»»»»»»»»» »»» >»>»»»»»»»»» F. Net Tax Due I 8,931.00� 0.00 I 0.00 0.00 0.00 6.500% 0.125% 0.625% 6.500% 1.625% Vendor Use Tax A. Taxable Sales B. Rate C. Net Tax Due 5. State Tax I 0.00 6. Food Tax I 0.00 7. Mfg. Utility Tax 0.00 8. Aviation Tax 0.00 Elect. Mfg. Tax 0.00 6.500% »»,»» >»,»»» »»» »» »»» »» n»»»»»»»»»» »» »»» n»»»»»>»>» »»» 0.00 »» n»»»»»»»» >»»>»»»» n»»»»»» »»»»» ,»»,» n»»» »» »»»»» >»,» 0.00 >»»,»»»»»»»»»u»»n»»n»»n»u»»nu>»,»»»»,»»,»»»»»»,»,»»» 0.00 »»»»»»»»»ua»u»»»»»»»»»»»u»»»,»,»»»»»»»»»»u,>u»»»»u 0.00 »» ,»»,» »»» »»»»»» »»» »»» »»»u»»uu»u»n»»»»»»»»» »» »»»» 0.00 0.125% 0.625% 6.500% 1.625% Consumer Use Tax A. Taxable Purchases B. Rate C. Gross Tax Due D. Economic Bev Credit E. Net Tax Due 9.State Tax I .0.00 6.500% 0.00 0.001 1 0.00 10. Food Tax I 0.001 0.125% 0.00 0.001 0.00 11. Mfg. Utility Tax 0.00 0.625% I 0.00 I 0,001 I 0.001 12. Aviation Tax I 0.00 6.500% I 0.00 I 0.001 I 0.00 Elect. Mfg. Tax 0.001 1.625% I 0.001 I 0.001 I 0.001 13. For Future Use For Future Use I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 lhru 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. 8, Marijuana Taxes (from line 25)... HERE » owher.Padrero,com000 lem«r 35. Total Local Tax (from line 32).......................................................... PRINT HERE >> 36. Total Tax Due (add lines 33, 34, and 35).............................................. comd Posoo 37. Less Prepayments (if required)....................................................... Date Phan. Number 38• Net Tax Due (enter this amount on Me voucher below) ............................... 8,931.001 16.001 13, 13,756.00 I PERIOD ENDING: 31-Dec-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 I 0.001 $0.100 1 0.00� 1 0.00 I 0.001 15. Tourism 16. Short Term Rental 17. Short Tenn Rental Vehicle 18. Long Term Rental Vehicle 19. Residential Moving 20. Wholesale Vending 0.001 I 1,640.001 0.001 0.00 0.0 I 0.00 2.000% 1 0.00 0.00 L 16.00 0.00 0.000.00 0.000.00 0.000.00 »»»»» »»»» >) »»»»»»»>»>»>»>»»»»»» »»» »» 1.000% 10.000% 0.000% 4.500% 7.000% 21. Mixed Drink 0.00� 22. Additional Mixed Drink 0.00 23. Liquor & Wine Excise 0.0024.BeerExcise 0.001 »»»»»>»»>»» »»»»»»»»»»» »»»»»»»>»>»»»»» »»»»»»»>»>»»»»»»>»>»nnnn»nn»»»nn»norm W0000/0 25. Total Special & Alcoholic Beverage Taxes (add Net Tax Due for Lines 14 thru 24) If you have additional local taxes to report please attach a supplemental schedule. Local Sales and Use Taxes 0.00 16.00 0.00� 0.00 0.00 0.O0I 0.00� 0.00� 0.00� 0.00 16.00 uoce laxams bales iaxa°te 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 $140,205.00 $0.00 1.500% $2,103.00 $0.00 $42.00 $0.00 $0.00 $2,061.00 $0.00 3201 $140,205.00 $0.00 2.000% $2,804.00 $0.00 $56.00 $0.00 $0.00 $2,748.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 4,809f Revenue Code Totals By Read Group Revenue Code: 394 - 5T TAX - SANIT Pavment 1 -51.30 Read Group 932 Total: -72.59 Read Group: 940 - Read Group: 940 Type Count Amount Type Count Amount Type Count Amount Type Count Amount Revenue Code: 390 - BATES CO TAX - SANIT Bank Draft Payment 9 -40.91 Payment 9 -25.60 Revenue Code: 391- BATES 5T TAX - SANIT Bank Draft Payment 9 -177.27 Payment 9 -110.94 Revenue Code: 392 - BATES CITY TAX - SANIT Bank Draft Payment 9 -54.54 Payment 9 -34.13 Revenue Code: 393 - CO TAX - SANIT Payment 3 -18.24 Revenue Code: 394 - ST TAX - SANIT Payment 3 -79.02 Bill Cycle: 01- BATESVILLE Type Count Amount Type Revenue Code: 390 - BATES CO TAX - SANIT Bank Draft Payment 999 -499.09 Payment Revenue Code: 391- BATES ST TAX - SANIT Bank Draft Payment 999 -2,160.85 Payment Revenue Code: 392 - BATES CITY TAX - SANIT Bank Draft Payment 999 -662.62 Payment Revenue Code: 393 - CO TAX - SANIT Payment 4 -30.08 Revenue Code: 394 - ST TAX - SANIT Pavment 4 -130.32 n I Comer a34. 00 Revenue Code Totals By Bill Cycle Count Amount 3801 -1,555.10 3837 -6,731.84 3801 -2,062.96 Count Amount Read Group 940 Total: Grand Total for Period: Bill Cycle 01 Total: Grand Total for Period: -13,832.86 Count Amount -13,832.86 -13,832.86 1/13/2026 1:21:03 PM Monthly Transaction Report Page 17 of 17 1/13/26, 1:32 PM ATAP - File Excise Tax Return < CITY OF BATESVILLE File Excise Tax Return December 2025 Sales and Use Tax 00021776-SLS MUNICIPAL GOLF COURSE $13,756.00 Total Due File Excise Tax Return J Use Table Net Tax Due Balance Due Payment Details 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 : 12/31/202S Tax Due : $13,756.00 Amount Paid : $13,756.00 Cancel Save Draft Department of Finance and Administration Contact Us I Accessibility I Privacy I Security I Acceptable Use I FAQs Attacf < Previous Submit https://atap.arkansas.gov/_/#12 1/1 1/13/26, 1:32 PM ATAP - File Excise Tax Return < CITY OF BATESVILLE File Excise Tax Return Jessica Davis cityclerk@batesvillearkansas.gov Submitted Confirmation # 1-455-694-528 Submitted 13-Jan-202613:32:37 by Jessica Davis $13,756.00 -, al D,,e 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 .11 Filed Taxes > Withdraw > Delete > Print Department of Finance and Administration Contact Us I Accessibility I Privacy I security I Acceptable Use I FAQs Net Tax Due $14,036.00 $0.00 $14,036.00 $280.00 $0.00 $13,756.00 < Previous hftps://atap.arkansas.gov/_/#16 1/1