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Home My WebLink AboutFebruary 2026 City Salex Tax_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; PERIOD ENDING: DUE ON OR BEFORE: 00021776-SLS 28-Feb-2026 20-Mar-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 137,070.001 2. Food Tax 0.001 3. Mfg. Utility Tax 0.001 4. Aviation Tax 0.001 Elect. Mfg. Tax 0.001 B. Rate C. Gross Tax Due 8,910.00 0.00 0.00 I 0.00 0.00 D. Discount E. Tourism Credit 1 178.001 0.00 1 0.001 0.00 0.00 asawm»»»»»»ee 0.00 noon »»»»»»»»»» 0.00 »» »»»»»i>»»»»»» F. Net Tax Due 8,732.00 0.00 0.00� 0.00 I 0.00 6.500% 0.000% 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 0.001 I 0.00 0.001 0.01 B. Rate »noon »»»»»»»» >»>»»» »»noon »»» »n>»»>»»»» »»»>»>» >»»>»»» »»»»»»»»»»noon»»» »»» n>»i» >n>»» »» >»>»»»» >»>»» >n»»>»» »» >»>»»»»» »»»»»»»»»» »i>»»»»» »»»>»>»>»»>»»»» noon noon» n» »noon »»»»»»»»»»» »» sad »»»»»»»»» »n»»»»nano» »»»»»»» »»>»>»» noon>»>»»»»»» »»»»»»»»»»»»» noon nano»»»»>»>»»» C. Net Tax Due 0.00 0.00 0.00 0.00 0.00 6.500% 0.000% 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 0.001 6.500% 1 0.00 1 0.001 L 0.00 10. Food Tax 0.001 0.000% 1 0.00 I 0.001 1 0.00 11. Mfg. Utility Tax 0.001 0.625% 0.00 0,001 1 0.00� 12. Aviation Tax 0.00 6.500% 0.00 0,001 1 0.00� Elect. Mfg. Tax 0.001 1.625% 1 0.001 1 0.001 1 0.001 13. For Future Use »»»»»»»»» noon nn»>»n»>n»»»»»»»» »» >»>»» n»n»>»»>» m>»» nnn»»»»» >»>» »» »»»»»»»»» noon»» non»»»»»» noon» n»»»»»»»» »»»»»n»»»»» For Future Use I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (atltl Net Tax Due for lines 1 thtu 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 (fmm line 25)... HERE » Owner. Paaneror Comorate officer 35• Total Local Tax (from me 32)........................................................... PRINT HERE >> 36. Total Tax Due (atltl lines 33, 34, and 35)............................................... Contact Pemon 37. Less Prepayments (If required) ....................................................... Date Phone Wets 38. Net Tax Due (enter this amount an the voucher below) ............................... 8,732.001 10,001 1 4,701.001 PERIOD ENDING: 28-Feb-2026 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 00021776-SLS Transaction Based Taxes 14. Prepaid Wireless 911 Fee 15. Tourism 16. Short Term Rental 17. Short Term Rental Vehicle 18. Long Term Rental Vehicle 19. Residential Moving 20. Wholesale Vending 21. Mixed Drink 22. Additional Mixed Drink 23. Liquor & Wine Excise 24. Beer Excise A. Number of Transactions B. Rate C. Gross Tax Due 1 0.00$0.100 1 0.00� 0.00� 1,038.001 0.00 0.001 0.001 0.00� 0.00� 0.001 0.00� D. Discount 2.000% I mo 0.00 1.000% 10.00 0.00 10.000% I 0.00 0.00 0.000% 0.00 -0.00 4.500% I 0.00 0.00 7.000% » s))eDs»»»»i)»» n»»»»»» ssss »»»»»»»»»» 0.000% .»»»»i)»iii>»»»»»»»»»»» »»»»»»»»»»»» »»» » .000%, I 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 E. Net Tax Due 1 0.00� 0.00� 10.00� 0.00� 0.00� 0.00� 0.00 0.00� 0.00� 0.00� 1 10.00� 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 $137,070.00 $0.00 1.500% $2,056.00 $0.00 $41.00 $0.00 $0.00 $2,015.00 $0.00 3201 $137,070.00' . $0.00 2.000% $2,741.00 $0.00 $55.00 $0.00 $0.00 $2,686.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 4,701 f Revenue Code Totals By Bill Cycle Revenue Code: 392 -BATES CITY TAX -SANIT Bank Draft Payment 1007-661.70 Payment Revenue Code: 393 - CO TAX - SANIT Payment 4 -30.08 Revenue Code: 394 - ST TAX - SANIT Pavment 4-130.32 13�1 o IL-, S 137, 0'71). DA 3705-2,017.61 Bill Cycle 01 Total: Grand Total for Period: -13,601.36 -13,601.36 3/16/2026 12:49:04 PM Monthly Transaction Report Page 17 of 17 Revenue Code Totals By Read Group Read Group: 931-Read Group: 931 Type Count Amount Type Count Amount Type Count Amount Type Count Amount Revenue Code: 390 - BATES CO TAX - SANIT Bank Draft Payment 49 -17.76 Payment 215 -63.19 Revenue Code: 391- BATES ST TAX - SANIT Bank Draft Payment 49 -76.87 Payment 215 -273.29 Revenue Code: 392 - BATES CITY TAX - SANIT Bank Draft Payment 49 -23.52 Payment 215 -83.59 Read Group 931 Total:-538.22 Read Group: 932 - Read Group: 932 Type Count Amount Type Count Amount Type Count Amount Type Count Amount Revenue Code: 390 - BATES CO TAX - SANIT Payment 1 -1.42 Revenue Code: 391- BATES ST TAX - SANIT Payment 1 -6.14 Revenue Code: 392 - BATES CITY TAX - SANIT Payment 1 -1.89 Revenue Code: 393 - CO TAX - SANIT Payment 1 -11.84 Revenue Code: 394 - ST TAX - SANIT 1 -51.30 Read Group 932Tota1: -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 -25.74 Revenue Code: 391- BATES ST TAX - SANIT Bank Draft Payment 9 -177.27 Payment 9 -111.55 Revenue Code: 392 - BATES CITY TAX - SANIT Bank Draft Payment 9 -54.54 Payment 9 -34.32 Revenue Code: 393 - CO TAX - SANIT Payment 3 -18.24 Revenue Code: 394 - ST TAX - SANIT Payment 3 -79.02 Read Group 940 Total: -541.59 Grand Total for Period: -13,601.36 Revenue Code Totals By Bill Cycle 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 1007-498.41 Payment 3696-1,521.10 Revenue Code: 391 - BATES ST TAX - SANIT Bank Draft Payment 1007-2,157.87 Payment 3724-6,584.27 3/16/2026 12:49:04 PM Monthly Transaction Report Page 16 of 17 3/16/26, 1:09 PM ATAP - File Excise Tax Return < CITY OF BATESVILLE File Excise Tax Return February 2026 Sales and Use Tax 00021776-SLS MUNICIPAL GOLF COURSE $13,443.00 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 : 02/28/2026 Tax Due : $13,443.00 Amount Paid : $13,443.00 Cancel Save Draft Department of Finance and Administration Contact Us I Accessibility I Privacy I security I Acceptable use I FAgs Payment Details AttacF < Previous Submit https://atap.arkansas.gov/_/#14 1/1 3/16/26, 1:10 PM ATAP - File Excise Tax Return < CITY OF BATESVILLE File Excise Tax Return Submitted > Withdraw Jessica Davis Confirmation # > Delete cityclerk@batesvillearkansas.gov 1-405-872-832 Submitted 16-Mar-2026 13:09:16 by > Print Jessica Davis $13f443.00 Total Due File Excise Tax Return Payment Sales and Use Tax Return Filed Taxes Net Tax Due 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 FAcls $13, 717.00 $0.00 $13,717.00 $274.00 $0.00 $13,443.00 < Previous https:/Iatap.arkansas.gov/_/#18 1/1