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Home My WebLink AboutJune 2026 City Sales Tax_001Arkansas Excise Tax Return ET-1 Form F MUNICIPAL GOLF COURSE ACCOUNT ID: 00021776-SLS 500 E MAIN ST PERIOD ENDING: 30-Jun-2026 BATESVILLE, AR 72501 DUE ON OR BEFORE: 20-J111-2026 , Check box and attach a detailed 'explanation and Amended Return ❑ -supporting documentation for amending the return. Use whole dollars only. Use blue or black ink only. - - - Gross Receipts Tax A- Taxable Sales B. Rate C. Gross Tax Due.' - --'D. Discount E. Tourism Credit F. Net Tax Due 1. State Tax 139,762.001 6.500% 9,085100 _1 182..001 1 1 0.00 8,903.00� 2. Food Tax I 0.00 10.000% -., 0.00 '1 - 0.00 0.00 ',.J 0.00 3. Mfg. Utility Tax I 0.001 0fip I '9 00 �, >»>»n»»»»»»»»>A - 0.00 4. Aviation Tax 0.00 6.500% I _ I .0.00 Elect. Mfg. Tax O.00 :' 1.625% ' ': O.00 i O.00»a) Vendor Use Tax A. Taxable Sales E'L Rate C. Net Tax Due 5. Slate Tax .. - • ,O.00[ -. 6.5Q0% I t. t»»»n»»n>»>»»»» »nn»n»»»»n»»n»»»»»» n»>»>»»»» »»>»>»>»>» 0.00 6. Food Tax - 0.00� 0000% l i 0.00 7. Mfg. Utility Tax.. Q.00l . �10�625-%/. »»»» nnn»»»»» n»»»»iin»i»»>»»»>»>»» n»»»»» >»>»»» n»»»»» » 0.00 8. Aviation Tax • O.00I 6.500% »»»» »»»»»» >»>n»»» n»n»»»»»»»» »»» »»»»»» >»>» »»»»» »»» » 0.00 Elect. Mfg. Tax i, 0.00 1.625°_/o n»»»»»» >»>»» »»» »>»>»» »»»»»»» »»»»» »»» »»» »»>»»>»»» »»» 0.00 _.} Consumer Use Tax .A. Taxable Purchases , - B_ Rate '•' C. Gross Tax Due D. Economic Dev Credit E. Net Tax Due 9. State Tax I , ' , 0.09 6.500% 0.p 0.001 1 0.00 10. Food Tax 0:00 ' `'0.000% 0.00 0.001 1 0.00 11. Mfg. Utility Tax O.Ool 10.625°/a 0.00 0.001 1 0.00 12. Aviation Tax L 0.00 6.500% 0.001 1 0.001 1 0.00 Elect. Mfg. Tax 0.001 1.625% 1 0.001 1 0.001 1 0.00 13. For Future Use For Future Use I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State TeX (add Net Tax Due for lines 1 that 13)................................ HAS BEEN EXAMINED BY ME, AND TO THE BEST OF MY KNOWLEDGE AND SIGN BELIEF IS TRUE, CORRECTAND COMPLETE. 34. Total Special, Alcoholic Bev. 8 Marijuana Taxes (from line 25)... HERE >> owner, Penner or co,Poc.te Officer 35.Total Local Tax (from line 32)........................................................... PRINT HERE » 36. Total Tax Due (add lines 33, 34, and 35)................................................ c.nect Person 37. Less Prepayments(ifre°uired)......................................................... oat. Phone Number 36. Net Tax Due (enter this amount on the voucher below) ................................ M 4, 13, 13,735.001 PERIOD ENDING: 30-Jun-2026 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 0.001 1$0.100 i I 0 001 I 0.001 1 0.001 15. Toudsm 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 0.00� 3,983.001 0.00 0.001 0.001 0.00 2.0 0 I 0.000.60 1.000% III 40.00� L1.00, �10.000% 6. 01 1 0.001 0.000% 0.00-0.001 i 14.500% 0.001 I 0.00 17.000%»»»»n»n»»nu»»»»»»»»»»»»n»nn»»»»n»»» 0.001 10.000%, i »» »»»» »nn» »n»nn» »»»»»n»n»»»»»»»» >> . 0; 00 4.01 00% »»»»»»»»»i>»»n>i»»»» »n» »»nn»»»>xn»»»»» 0.00I,13.000%-{"»»» 0.001 1.0 00% »n`»»»n»»»»»»u>Sn»»nn»»» 0.001 39.001 0.001 0.001 0.001 0.0011 0.001 0.001 0.00� 0.001 25. Total Special & Alcoholic Beverage Taxes (add Net Tax Due for Lines 14 thru 24).............. _i....................................... 39.001 (If you have additional local taxes to report please attach a supplemental schedule.) Local Sales and Use Taxes :ode Taxable Sales Taxable Use Rate.% Gross Sales Tax:.. Gross Use Tax Discount Local Tax Local Tax Use Sales Net Tax Use Net Ta 3201 $139,762.00 ''.$0.00 2.000% $2,795.00 $0.00 $56.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules)............................................................... u. $0.00 $2,054.00 $0.00 $0.00 $2,739.00 $0.00 4,793.001 Revenue Code Totals By Read Group Revenue Code: 392 - BATES CITY TAX - SANIT Bank Draft Payment 10 -65.38 Payment 8 -25.32 Revenue Code: 393 - CO TAX - SANIT Payment 3 -18.24 Revenue Code: 394 - ST TAX - SANIT Revenue Code Totals By Bill Cycle Bill Cycle: 01 - BATESVILLE Type Count Amount Type Count Amount Type Count Amount Revenue Code: 390 -BATES CO TAX - SANIT Bank Draft Payment 1019 -518.20 Payment 3401 -1,495.69 Revenue Code: 391- BATES ST TAX - SANIT Bank Draft Payment 1019 -2,232.90 Payment 3428 -6,440.35 Revenue Code: 392 - BATES CITY TAX - SANIT Bank Draft Payment 1019 -686.33 Payment 3398 -1,979.20 Revenue Code: 393 - CO TAX - SANIT Payment 4 -30.08 Revenue Code: 394-STTAX-SANIT � 135�131,� Ca 13q 1'7 C�� .00 Read Group 940 Total:-550.62 Grand Total for Period:-13,513.07 Amount Bill Cycle 01 Total:-13,513.07 Grand Total for Period:-13,513.07 7/8/2026 10:57: 19 AM Monthly Transaction Report Page 17 of 17 7/8/26, 1:12 PM ATAP - File Excise Tax Return < CITY OF BATESVILLE File Excise Tax Return June 2026 Sales and Use Tax 00021776-SLS MUNICIPAL GOLF COURSE $13,735.00 Total Due File Excise Tax Return - 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 AccountlD : 00021776-SLS Filing Period : 06/30,/2026 Tax Due : $13,735.00 Amount Paid : $13,735.00 Cancel Save Draft Department of Finance and Administration Contact Us I Accessibility I Privacy I Security I Acceptable Use I FAQs Payment Details < Previous Attach Suhmit https://atap.arkansas.gov/_/#4 1/1 718126, 1:14 PM ATAP - File Excise Tax Return < CITY OF BATESVILLE File Excise Tax Return June 2026 Sales and Use Tax 00021776-SLS MUNICIPAL GOLF COURSE Submitted Confirmation # 1-225-895-616 Submitted 08-Jul-2026 13:12:37 by Jessica Davis $13,735.00 Total Due File Excise Tax Return Payment > Withdraw > Delete > Print Sales and Use Tax Return Filed Taxes Net Tax Due State Tax Information Gross Receipts - Net Tax Due (View Summary) 8,903.00 Vendor Use - Net Tax Due (View Summary) 0.00 Consumer Use - Net Tax Due (View Summary) 0.00 Special Additional Excise (View Summary) 39.00 < Previous dez: Remove State Discount (this will remove discount calculated on the State Tax Types Step) Local Sales and Use https: //ata p. a rka n sa s. q ov/_/# 11 1/2 7/8/26, 1:14 PM Total Local Tax ATAP - File Excise Tax Return 4,793.00 Remove Local Discount Department of Finance and Administration Contact Us I Accessibility I Privacy I Security I Acceptable Use I FAQs https://atap.arkansas.gov/_/#11 212