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Home My WebLink AboutJanuary 2026 City Sales 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: 00021776-SLS PERIOD ENDING: 31-Jan-2026 DUE ON OR BEFORE: 20-Feb-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 35,229.00 2. Food Tax 0.001 3. Mfg. Utility Tax 0.001 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.00 B. Rate C. Gross Tax Due 2,290.00 0.00 I 0.00� 1 0.00 _10.001 D. Discount 46.00 0.00 1 0.00 0.00 1 0.00 E. Tourism Credit 0.00 0.00 »»»»»»»»»»»»»» »»»»»»»»»»»»»» »»»»»»»»»»»»»» F. Net Tax Due I 2,244.00 L- 0.00 I 0.00 0.00 L 0.00 6.500% 0.000% 0.625% 6.500% 1.625% Vendor Use Tax A. Taxable Sales B. Rate C. Net Tax Due 5. Stale Tax 0.001 6. Food Tax 0.001 7. Mfg. Utility Tax 0.001.0.625% 8. Aviation Tax I 0.001 Elect. Mfg. Tax 0.001 6.500% »»»»»»»»»»a»»»»>»>»»»»»»»»»»» »»» »»i>»»»»I>asw>»»»»» L 0_001 »» »»n»»»»»»>»»>»»»>» n»»» »»»»»»»»»»»»»»»»»»>»>»»»»» 0.00 »» »»»»» >»>»»» >»>» >»>»» »»»»»»»» »» »»»»»»»»»»»»» »»»»» » 0.00 »»»»»»»»»»»»>»»»>»» saw) »»»»»»»»»»»»»»n»»»»»»»»»»» 0.00 »»»»»» i»»>i>»>»»>»» »»» »»» »»>»>» »» »n»>»>» n»»»»»»»»»»»» 0.00 0.000% 6.500% 1.625% Consumer Use Tax A. Taxable Purchases 9. State Tax I 0.001 10. Food Tax I 0.001 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.001 Elect. Mfg. Tax 0.001 B. Rate C. Gross Tax Due ( 0.00 0.00 0.00 0.00 1 0.001 D. Economic I Credit 0.001 0.001 0.00 I 0.00 ' 0.001 E. Net Tax Due 0.00� 0.00 0.00 1 0.00 1 0.001 6.500% 0.000% 0.625% 6.500% 1.625% 13. For Future Use » nnn»n>»>»»»» »»» »»»»»»»» »»»»»>»>»»» »»» »»n»»>»>» >m»» »»»»»»»»»»>»>» »nn»»»»» »»»»»»>»>» »»»»»»» mnm» »»» »»»»» »»»»»»»»»»» For Future Use I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thou 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 >> PRINT owner. Panneru, Comamha omoe, 35. Total Local Tax (from line 32)........................................................... HERE >> 36. Total Tax Due (add lines 33, 34, and 35)................................................ cumact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ 1,208.00 1 3,461.001 Off.' �VWurr WM WVL 1Q�I woIT V+' aV�,t1.z I1 > o CnbG.XYA �A -°�6 LiJP1%RUf lou i ` -6a�t �-��, �vrviRr SCnQeX,Sha�S � Wd��c� 3,461.00 PERIOD ENDING: 31-Jan-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 1 0.00� 0.00 895.00� 0.00 0.001 L 0.00 0.001 1 0.001 1 0.001 1 0.00� D. Discount E. Net Tax Due 0.00 1 0.00� 2.000% 0.000.00 9.00 0.00 l 0.00 0.00 0.00 0.00 0.00 0.00 »» »»»»» »»»» »»»»»»»»» »»»» »»»»»»»»»»» 0.00) 9.00� 0.00� 0.00I j 0.00� ,. 0.00 1.000% 10.0000% 0.000% 4.500% 7.000% 0.000% »»»»»»»»»»»»»»»»»»n»»»»»»»»»»»»»»»» 0.00 »»»»»»»»»»»»»»»»»»»»s»>»»»»»»»»»»»»» 0.00 »»»» »» »»»»»» »»»»>»»»»»»»»»»»»»»»»,,» 0.00 »»»»»»»»»»»»n>i»n»»»»»»»»»»n»»»»»»»» 0.00I .000% .000% .000% . 25. Total Special & Alcoholic Beverage Taxes (add Net Tax Due for Lines 14 thru 24) .. 1 9.00� 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 Sala& Tax Gross Use Tax Discount I ncal Tax I ncal Tar 1Im Ralaa Nor Tar I len Nat T. Due Due Sales Rebate Rebate Due Due 3200 $35,229.00 $0.00 1.500% $528.00 $0.00 $11.00 $0.00 $0.00 $517.00 $0.00 3201 $35,229.00 $0.00 2.000% $705.00 $0.00 $14.00 $0.00 $0.00 $691.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... L 1,208.00I Revenue Code Totals By Read Group Revenue Code: 392 - BATES CITY TAX - SANIT Bank Draft Payment 9 -54.54 Payment Revenue Code: 393 - CO TAX - SANIT Payment 2 -10.26 Revenue Code: 394 - ST TAX - SANIT Payment 2 -44.43 Bill Cycle: 01 -BATESVILLE Type Count Amount Type Revenue Code: 390 - BATES CO TAX - SANIT Bank Draft Payment 997 -503.97 Payment Revenue Code: 391- BATES ST TAX - SANIT Bank Draft Payment 998 -2,182.06 Payment Revenue Code: 392 - BATES CITY TAX - SANIT Bank Draft Payment 997 -669.14 Payment Revenue Code: 393 - CO TAX - SANIT Payment 3 -22.10 Revenue Code: 394 - ST TAX - SANIT Payment 3 -95.73 D.� $ 35 a��, 0) 14 2,029.37 Read Group 940 Total: Grand Total for Period: Revenue Code Totals By Bill Cycle 9,819.84 -3,425.99 Count Amount Type Count Amount Type Count Amount 3879 4.33 3926 26.06 3889 16.62 Grand Total for Period: -3,425.99 -3,425.99 2/10/2026 11:16:36 AM Monthly Transaction Report Page 17 of 17 2/17/26, 10:34 AM ATAP - File Excise Tax Return < CITY OF BATESVILLE File Excise Tax Return January 2026 Sales and Use Tax 00021776-SLS MUNICIPAL GOLF COURSE $3,461.00 Total Due File Excise Tax Return d 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 : 01/31/2026 Tax Due $3,461.00 Amount Paid $3,461.00 Cancel Save Draft Department of Finance and Administration Contact Us I Accessibility I Privacy I Security I Acceptable Use I FAQ,; Payment Details Attacf < Previous Stabrnit https://atap.arkansas.gov/_/#15 1/1 i(°�'�d �J o4-�a°Q a�� iroonn shower 12A Invoice No Invoice # Meld #TCWZP4KB From Inc McClure Plumbing tesville, AR 72501 665 Lawrence Street Batesville, AR 72501 (870)613-8650 Invoice date Tue, 20 Aug 2024 f R R A M R A �( ffi F Yr IR is rl Y a El � I I C "r. u y a q >� i - - - - - - - - - - - - - - - 1L 3� E a f5 iSE 0 pp E a i i R w R x x a a a x x a a oaamam��mW�m� a m HIM YTHI! - - - - - - �. - - - - - _� SFr?F�SdgPBg& S� 13 F n mqq. f. RF qp y o r * m 0 S F g F F F 4 F m F F? I♦ 3@T a u � gRbd��• m{ ~ | � §§§()§)) (o ` ,., !;|| )(j/`=, \ § - . 2/17/26, 10:35 AM ATAP - File Excise Tax Return < CITY OF BATESVILLE File Excise Tax Return Submitted > Withdraw January 2026 Confirmation # > Delete Sales and Use Tax 0-559-215-296 Submitted 17-Feb-2026 10:34:17 by > Print 00021776-SLS Jessica Davis MUNICIPAL GOLF COURSE $3,461.00 Total Due 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 $3,532.00 $0.00 $3,532.00 $71.00 $0.00 $3,461.00 < Previous https://atap.arkansas.gov/_/#22 1/1