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Home My WebLink AboutJune 2026 Water Sales Tax_001June 2026 1 Gross Sales $ 597,357 2 Less Deductions $ 238,280 3 Taxable Sales $ 359,077 4 Gross Tax Due $ 23,340 5 Less 2% Discount $ 467 6 7 8 Net Tax Due $ 22,873 9 10 11 12 13 14 15 16 17 Total State Taxes $ 22,873 A 18 Indep. Co. D $ 359,133 E 0.01500 F $ 5,387 G $ 108 1 $ 5,279 19 Batesville $ 347,450 0.02000 $ 139 $ 6.810 $ 6.949 20 21 22 23 24 Total Local Sales Tax $ 12,089 Block 33 i 1 Block 35 Block 35 & 38 $ 22,873 1 1 $ 12,089 1 1 $ 34,962 C Sales for resale $ 77,676.00 H Sales to U.S. Government $ 2,757.00 J Sales to Hospitals $ 14 186.00 K Sales to Direct Pay Permit holders $ 143,661.00 GROSS $ 35,676.00 DISCOUNT $ 714.00 LESS 12TH PMT $ 9,300.00 LESS 24TH PMT $ 9,300.00 Total $ 238,280.00 TOTAL DUE $ 16,362.00 Auto Sum figures $ 35,676.00 $ 713.52 $ 34,962.48 Arkansas Excise Tax Return ET-1 Form F BATESVILLE WATER WORKS PO BOX 2375 BATESVILLE, AR 72503 Use whole dollars only. Use blue or black Ink only. ACCOUNT ID: PERIOD ENDING: DUE ON OR BEFORE: 00001877-SLS 30-Jun-2026 20-Jul-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 359,0" 2. Food Tax 0.00 3. Mfg. Utility Tax I 0.001 4. Aviation Tax I 0.001 Elect. Mfg. Tax I 0,001 S. Rate C. Gross Tax Due I 23,340.00I 0.00 1 0.00 I 0.00 1 0.00 D. Discount 467.00 0.00 0.00 0.00 1 0.00 E. Tourism Credit 0.00 0.00 onev» » )>seseenz esn>» ns))m) sn)> n n)»s))»>)»>))»>»» F. Net Tax Due I 22,873.001 0.00 I 0.00 I 0.00 0.00� 6.500% 0.0000% 0.625% 6.500% 1.625% Vendor Use Tax A. Taxable Sales B. Rate C. Net Tax Due 5. State Tax 0.001 6. Food Tax L 0.00 7. Mfg. Utility Tax 0.001 8. Aviation Tax 0.001 Elect. Mfg. Tax I 0.001 6.500% »»»»»»» )»»>»u»»»» »»» r»»»»>»»u»»»»»»»» »»»»»»»»»>»rn» 0.00 »» »»»»» »»»»»»»» >»>»» »»»»»»» »»»» »»»»»»»»» »»»»» 1»»» > 0.00 »»»»»»»»»» »»»»»»»»» »»»» »» »»»>» >»»»»» »>»»»)» »>»»»» » 0.00 »»»»»»»»»»»»» »»»»» »»» »»»»»» )»»>»»»»»»»»»»» »»» »»»» 0.00 »» »»»»»»»» »»»» >»>»» »>»>»» »» »»»)»>» »»» »»» »»»»»»» »»»» 0.00 0.0000/o 0.625% 6.500% 1.625% Consumer Use Tax A. Taxable Purchases 9.State Tax I 0.001 10. Food Tax 0.00� 11. Mfg. Utility Tax I 0.001 12. Aviation Tax L 0.001 Elect. Mfg. Tax 0.001 B. Rate C. Gross Tax Due I 0.00 10.00 L 0.00 D. Economic Dev Credit I 0.00 1 0.001 I 0.001 E. Net Tax Due I 0.00 I 0.00 1 0.00 6.500% 0.0000/0 0.625% 6.500% 1 0.00I 0.001 1 0.001 1 0.001 I 0.00 1 0.00 1.625% 13. For Future Use »»»»»»»»»»»»»» »»» )»>» »»»»»»»» »»»»»»»»»»»»» n»r»>r»»>»n»n n»»»» »n»»» »>»>»»» »n»»»r»»»»»>» nn»»n>»»>»n»>»»»>» r»»n»>»»»»»» »» For Future Use I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines l 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 fine 25)... HERE >> PRINT o«nen Padneror Coxnate Cffiwr 35. Total Local Tax (homline 32)........................................................... HERE » 36. Total Tax Due (add lines 33, 34, and 35)................................................ contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38• Net Tax Due (enter this amount on the voucher below) ................................ PERIOD ENDING: 30-Jun-2026 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 00001877-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 $0.100 0.00� 0.00 L 0.001 15. Tourism 16. Short Term Rental 17. Short Term Rental Vehicle 18. Long Term Rental Vehicle 19. Residential Moving 20. Wholesale Vending 0.001 0.001 I 0.00 I 0.001 0.001 L 0.00) 2.000% 1 0.000.00 1 0.00 0.00 I 0.0O 0.00 0.00 0.00 I 0.00 0.00 »» »»»»»»» »»»»»»»»»»»»»»»»»»»»»»» »»» 0.00� 0.00� 0.00� 0.00� I 0.00� I 0.00� 1.000% 10.0000/0 0.000% 4.500% 7.000% 21. Mixed Drink 0.00� 22. Additional Mixed Drink 0.00� 23. Liquor & Wine Excise 0.001 24. Beer Excise 0.00 »»»»»»>»>»»»»»»»»»»»»»»>»>»»»»» »»»>»>» 0.00 »»»»» DDM) »»»»»»»»»»»»»»»»»»»»»»»» » 0.00 »»>»>»»>»>»»»>»>»»»»»»»»»»»»» »»»»»»»»» 0.00 »»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»» 0.001 01000% 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. ........... 10.00� l ooe l axaole bales laxaole 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 $359,133.00 $0.00 1.500% $5,387.00 $0.00 $108.00 $0.00 $0.00 $5,279.00 $0.00 3201 $347,450.00 $0.00 2.000% $6,949.00 $0.00 $139.00 $0.00 $0.00 $6,810.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... L 12,089.00 Revenue Code Totals By Read Group Read Group: 932 - Read Group: 932 Type Count Amount Type Count Amount Type Count Amount Type Count Amount Revenue Code: 100 - BATES WATER Read Group 932 Total:-50,009.53 Read Group: 940 - Read Group: 940 Type Count Amount Type Count Amount Type Count Amount Type Count Amount Revenue Code: 100- BATES WATER Bank Draft Payment 23 -15,309.21 Payment 19 -287,484.57 Revenue Code: 190 - BATES COUNTY TAX Bank Draft Payment 22 -117.01 Payment 8 -2,248.25 Revenue Code: 191- BATES STATE TAX Bank Draft Payment 22 -507.21 Payment 8 -9,742.44 Revenue Code: 192 - BATES CITY TAX Bank Draft Pavment 22 -156.08 Pavment 8 -2,997.68 Read Group 940 Total:-318,562.45 Grand Total for Period:-636,087.69 Revenue Code Totals By Bill Cycle Bill Cycle: 01 -BATESVILLE Type Count Amount Type Count Amount Type Count Amount Type Count Amount Revenue Code: 100 - BATES WATER Bank Draft Payment 1065 -55,233.61 DepositApplication 73 -1,847.51 Payment 3972 -541,305.19 Revenue Code: 190 - BATES COUNTY TAX Bank Draft Payment 994 -659.74 DepositApplication 68 -25.60 Payment 3625 -4,523.66,lt'N'4 Revenue Code:191- BATES STATE TAX Bank Draft Payment 995 -2,858.17 DepositApplication 69 -110.83 Payment 3647 -19,600.13 Revenue Cade: 192-BATES CITY TAX Bank Draft Payment 994 -880.72 DepositApplication 68 -34.21 Payment 3626 -6,034.32 L-lk-,� Revenue Cade: 193-BATESCOUNTYTAX Bank Draft Payment 50 -26.67 DepositApplication 4 -2.13 Payment 266 -149.11 /} O LD.4-t 4 Revenue Code: 194- BATES STATE TAX J 1 1� Bank Draft Payment 50 -115.56 DepositApplication 4 -9.17 Payment 266 -645.99 Revenue Code: 195 - BATES WATER PENALTY ' DepositApplication 38 -61.33 Payment 668 -1964.04 Bill Cycle 01 Total:-636,087.69 Grand Total for Period:-636,087.69 Kf I Ji lYlY /l 60 asp lop 7/8/2026 1:16:07 PM Monthly Transaction Report Page 27 of 27 Daily Distribution Revenue Code: 292 - BATES CITY TAX DepositApplication 68 -34.21 Payment 73 -40.58 Revenue Code: 193 - BATES COUNTY TAX DepositApplication 4 -2.13 Payment 6 -2.74 Revenue Code: 194 - BATES STATE TAX DepositApplication 4 -9.17 Payment 6 -11.84 Revenue Code: 195 - BATES WATER PENALTY DepositApplication 38 -61.33 Payment 60 -238.14 Revenue Code Totals By Class Class: AGE -NURSING HOME Day 30 Total: 5,501.00 Grand Total for Period:-636,087.69 Type Count Amount Type Count Amount Type Count Amount Type Count Amount Revenue Code: 100 - BATES WATER Bank Draft Payment 2-1,592.75 Payment 2-1,422.56 Revenue Code: 190 - BATES COUNTY TAX Bank Draft Payment 2 -23.12 Payment 2 -20.57 Revenue Code: 192 - BATES STATE TAX Bank Draft Payment 2-100.21 Payment 2 -89.15 Revenue Code: 192 - BATES CITY TAX Bank Draft Payment 2 -30.84 Payment _ 2 -27.43 Class AGE Total:-3,306.63 Class: ATE - ASSIS. LIVING TAX EXEMPT Type Count Amount Type _ _ _Count Amount Type Count Amount Type __ Revenue Code: 100- BATES WATER Payment 2-1,254.49 Class ATE Total: Class: COM -COMMERCIAL Type Count Amount Type Count _ Amount Type Count Amount Revenue Code: 100 - BATES WATER Bank Draft Payment 159 -12,395.29 DepositApplication 6 -154.31 Payment 381 -34,258.93 Revenue Code: 190 - BATES COUNTY TAX Bank Draft Payment 156 -177.88 DepositApplication 6 -2.32 Payment 372 -484.41 Revenue Code: 191- BATES STATE TAX Bank Draft Payment 156 -770.46 DepositApplication 6 -10.03 Payment 372 -2,098.69 Revenue Code: 192 - BATES CITY TAX Bank Draft Payment 156 -237.38 DepositApplication 6 -3.09 Payment 372 -646.44 Revenue Code: 193 - BATES COUNTY TAX Bank Draft Payment 2 -1.59 Payment 5 -1.55 Revenue Code: 294 - BATES STATE TAX Bank Draft Payment 2 -6.90 Payment 5 -6.75 Count Amount -1,254.49 Count Amount 7,18/2026 1:16:07 PM Monthly Transaction Report Pane 12 of 27 Revenue Code Totals By Class Revenue Code: 195 - BATES WATER PENALTY DepositApplication 2 -1.33 Payment Class: CTE - COMMERCIAL TAX EXEMPT 39-139.97 Class COM Total:-51,397.32 Type Count Amount Type Count Amount Type Count Amount Type Count Amount Revenue Code: 100 - BATES WATER Bank Draft Payment 1 -13.30 Payment 3-752.86 Revenue Code: 190- BATES COUNTY TAX Payment 1 -0.20 Revenue Code: 191- BATES STATE TAX Payment 1 -0.86 Revenue Code: 192 - BATES CITY TAX Payment 1 -0.27 ._ Class CTE Total:-767.49 Class: FPB- FIRE PUBLIC Type Count Amount Type Revenue Code: 100 - BATES WATER Bank Draft Payment 2 -41.54 Payment Revenue Code: 190 - BATES COUNTY TAX Payment 2 -1.64 Revenue Code: 191- BATES STATE TAX Payment 2 -7.13 Revenue Code: 192 - BATES CITY TAX Payment 2 -2.19 Revenue Code: 193 - BATES COUNTY TAX Bank Draft Payment 2 -0.62 Revenue Code: 194 - BATES STATE TAX Bank Draft Payment 2 -2.70 Class: GTE - GOVERNMENT TAX EXEMPT Count _ Amount Type _ Count Amount Type Count Amount 2-160.65 Class FPB Total:-216.47 Type Count _ Amount Type Count Amount Type Count _ Amount Type Count Amount Revenue Code: 100- BATES WATER Payment 4-711.48 Revenue Code: 190 - BATES COUNTY TAX Payment 2 -5.19 Revenue Code: 191- BATES STATE TAX Payment 2 -22.49 Revenue Code: 192 - BATES CITY TAX Payment 2 -6.93 Class GTE Total:-746.09 Class: IND -INDUSTRIAL Type Count Amount Type Count Amount Type Count Amount Type Count Amount Revenue Code: 100 - BATES WATER Bank Draft Payment 3-1,049.99 Payment 26-153,912.72 7/6/2026 1:16:07 PM Monthly Transaction Report Page 13 of 27 Revenue Code Totals Class Revenue Code: 190 - BATES COUNTY TAX Bank Draft Payment 3 -14.98 Payment 24 -2,285.81 Revenue Code: 191-BATES STATE TAX Bank Draft Payment 3 -64.93 Payment 24 -9,905.20 Revenue Code: 192 - BATES CITY TAX Bank Draft Payment 3 -19.98 Payment _ _ _ _24 _-3,_047.80 Class IND Total:-170,301.41 Class: ITE - INDUSTRIAL TAX EXEMPT Type Count Amount Type Count Amount Type Count Amount Type Count Amount Revenue Code: 100- BATES WATER Payment 22 -142,457.34 Revenue Code: 190 - BATES COUNTY TAX Payment 1 -0.65 Revenue Code: 191 - BATES STATE TAX Payment 1 -2.80 Revenue Code: 192 - BATES CITY TAX Payment 1 -0.86 71�\ Clan ITE Total:-142,461.65 Class: LTE - LAWN SPRINKLER TAX EXEMPT Type Count Amount Type Count Amount Type Count Amount Type Count Amount Revenue Code: 100 - BATES WATER Bank Draft Payment 2 -265.96 Payment _ 2 -165.83_ Class LTE Total:-431.79 Class: LWN -LAWN SPRINKLER Type_ __ Count Amount Type Count Amount Type Count Amount Type Count Amount Revenue Code: 100 - BATES WATER Bank Draft Payment 54 -4,092.37 Payment 86 -11,337.76 Revenue Code: 190 - BATES COUNTY TAX Bank Draft Payment 53 -61.08 Payment 83 -166.08 Revenue Code: 192 - BATES STATE TAX Bank Draft Payment 53 -265.23 Payment 84 -720.47 Revenue Code: 192- BATES CITY TAX Bank Draft Payment 53 -81.67 Payment 84 -221.81 Revenue Code: 195 - BATES WATER PENALTY Payment - _ _ 7 51.69 - _..-_.—. Class LWN Total:-16,998.16 Class: MED - HOSPITALS, DR. OFFICE Type Count Amount Type Count Amount Type Count Amount Type Count Amount Revenue Code: 100 - BATES WATER Bank Draft Payment 2 -35.80 Payment 3 -48.95 Revenue Code: 190 - BATES COUNTY TAX Bank Draft Payment 2 -0.54 Payment 3 -0.73 Revenue Code: 191- BATES STATE TAX Bank Draft Payment 2 -2.32 Payment 3 -3.17 7!8/2026 1:16', 07 PM Monthly Transaction Report Page 14 of 27 Revenue Code Totals By Class Revenue Code: 192 - BATES CITY TAX Bank Draft Payment 2 -0.72 Payment 3 -0.98 Revenue Code: 195 - BATES WATER PENALTY Payment 1 -0.30 Class: MTE - MEDICAL TAX EXEMPT Type__ _Count Amount Type Count Amount Type Count Amount Type Revenue Code: 100- BATES WATER Bank Draft Payment 16 -8,474.50 Payment 5 -1,059.16 Revenue Code: 190 - BATES COUNTY TAX Bank Draft Payment 1 -1.99 Payment 1 -0.49 Revenue Code: 191- BATES STATE TAX Bank Draft Payment 1 -8.64 Payment 1 -2.14 Revenue Code: 192 - BATES CITY TAX Bank Draft Payment 1 -2.66 Payment 1 -0.66 Revenue Code: 195 - BATES WATER PENALTY Payment 2 -74.78 Class: NPO - NON PROFIT ORGANIZATION Type _ Count Amount Type Count Amount Type Count Amount Type Revenue Code: 100 - BATES WATER Bank Draft Payment 30 -1,225.50 Payment 35 -1,182.44 Revenue Code: 190 - BATES COUNTY TAX Bank Draft Payment 29 -16.45 Payment 33 -16.76 Revenue Code: 191- BATES STATE TAX Bank Draft Payment 29 -71.26 Payment 33 -72.52 Revenue Code: 192 - BATES CITY TAX Bank Draft Payment 29 -22.00 Payment 33 -22.35 Revenue Code: 193 - BATES COUNTY TAX Bank Draft Payment 1 -0.40 Payment 1 -0.77 Revenue Code: 194 - BATES STATE TAX Bank Draft Payment 1 -1.72 Payment 1 -3.36 Revenue Code: 195 - BATES WATER PENALTY Payment 1 -1.22 Class: PGV- PUBLIC GOVERNMENT Type Count Amount Type Count Amount Type Count Amount Type Revenue Code: 200- BATES WATER Payment 3 -207.74 Revenue Code: 190- BATES COUNTY TAX Payment 3 -3.12 Revenue Code: 191- BATES STATE TAX Payment 3 -13.50 Class MED Total: -93.51 Count Amount Class MITE Total:-9,625.02 Count Amount Class NPO Total: -2,636.75 Count Amount 7/8/2026 1:16:07 PM Monthly Transaction Report PagF 15 of 2.' Revenue Code: 192 - BATES CITY TAX Class PGV Total:-228.52 Class: PRI -PRIVATE SCHOOL Type Count Amount Type Count Amount Type Count Amount ape Count Amount Revenue Code: 200 - BATES WATER Bank Draft Payment 33 -5,638.55 Payment 2 -50.12 Revenue Code: 290 - BATES COUNTY TAX Bank Draft Payment 33 -81.51 Payment 2 -0.75 Revenue Code: 191- BATES STATE TAX Bank Draft Payment 33 -353.20 Payment 2 -3.26 Revenue Code: 192 - BATES CITY TAX Bank Draft Pavment 33 -108.74 Pavment 2 -1.00 Class PRI Total:-6,237.13 Class: PUB -PUBLIC SCHOOL Type Count Amount Type Count Amount Type Count Amount Type Count Amount Revenue Code: 100 - BATES WATER Bank Draft Payment 1 -25.05 Payment 29 -7,179.41 Revenue Code: 190- BATES COUNTY TAX Bank Draft Payment 1 -0.38 Payment 29 -105.40 Revenue Code: 191- BATES STATE TAX Bank Draft Payment 1 -1.63 Payment 29 -456.69 Revenue Code: 192 - BATES CITY TAX Class: RES -RESIDENTIAL Type Count Amount Type Revenue Code: 200 - BATES WATER Bank Draft Payment 760 -20,383.01 DepositApplication Revenue Code: 190 - BATES COUNTY TAX Bank Draft Payment 714 -281.81 DepositApplication Revenue Code: 191- BATES STATE TAX Bank Draft Payment 715 -1,220.29 DepositApplication Revenue Code: 192 - BATES CITY TAX Bank Draft Payment 714 -376.23 DepositApplication Revenue Code: 193 - BATES COUNTY TAX Bank Draft Payment 45 -24.06 DepositApplication Revenue Code: 194 - BATES STATE TAX Bank Draft Payment 45 -104.24 DepositApplication Revenue Code: 195 - BATES WATER PENALTY Class PUB Total:-7,909.60 Count Amount Type Count Amount Type Count Amount 67 -1,693.20 Payment 3,326 -92,438.86 62 -23.28 Payment 3,037 -1,239.38 63 -100.80 Payment 3,058 -5,368.01 62 -31.12 Payment 3,037 -1,654.26 4 -2.13 Payment 260 -146.79 4 -9.17 Payment 260-635.88 Class RES Total:-127,487.27 7/8/2026 1:16:07 PM Monthly Transaction Report Page 16 of 27 Class: RTE -RESIDENTIAL TAX EXEMPT Type Count Amount Type Count Amount Type Count Amount Type Count Amount Revenue Code: 100 - BATES WATER Payment 6-2,008.23 Revenue Code: 290 - BATES COUNTY TAX Payment 1 -0.23 Revenue Code: 191- BATES STATE TAX Payment 1 -1.00 Revenue Code: 192 - BATES CITY TAX Payment 1 -0.31 Revenue Code: 195 - BATES WATER PENALTY Payment 1 Class RIFE Total:-2,011.10 Class: WPB-PUBLIC WATER Type._ _ Count Amount Type Count Amount Type Count _ Amount Type _ _Count_ _ Amount Revenue Code:100 - BATES WATER Payment 29-13,019.89 Revenue Code: 290- BATES COUNTY TAX Payment 29-192.25 Revenue Code: 291- BATES STATE TAX Payment 29-833.05 Revenue Code: 292 - BATES CITY TAX Payment _ _ 29 _-256.33 Class WPB Total:-14,301.52 Class: WTE - WATER ASSO. TAX EXEMPT Type ____ Count Amount Type _ Revenue Code: 100 - BATES WATER Payment 4-77,675.77 Type _ _ Count_ Amount Type Revenue Code: 100- BATES WATER Bank Draft Payment 1,065-55,233.61 DepositApplication Revenue Code: 190 - BATES COUNTY TAX Bank Draft Payment 994 Revenue Code: 191- BATES STATE TAX Bank Draft Payment 995 Count Amount Typc Count Amount ape Count Amount Class WTE Total:-77,675.77 Grand Total for Period:-636,087.69 Revenue Code Totals by Type Count Amount Type CountAmount Type Count Amount 73-1,847.51 Payment -659.74 DepositApplication 68 -25.60 Payment -2,858.17 DepositApplication 69 -110.83 Payment 3,972-541,305.19 3,625-4,523.66 Revenue 100 Total:-598,386.31 Revenue 190 Total:-5,209.00 3,647-19,600.13 Revenue 191 Total: 22,569.13 7/8/2026 1:16:07 PM Monthly Transaction Reporr Page 17 of 27 7/8/26, 3:24 PM ATAP - File Excise Tax Return < BATESVILLE WATER UTILITY File Excise Tax Return June 2026 Sales and Use Tax 00001877-SLS BATESVILLE WATER WORKS $16,362.00 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 : BATESVILLE WATER WORKS Account ID : 00001877-SLS Filing Period : 06/30/2026 Tax Due : $16,362.00 Amount Paid : $16,362.00 Cancel Save Draft Department of Finance and Administration Contact Us I Accessibility I Privacy I Security I Acceptable Use I FADS Attacf < Previous Submit https://atap.arkansas.gov/_/#12 1/1 7/8/26, 3:24 PM ATAP - File Excise Tax Return < BATESVILLE WATER UTILITY File Excise Tax Return Jessica Davis cityclerk@batesvillearkansas.gov Submitted Confirmation # 1-603-317-440 Submitted 08-Jul-2026 15:24:14 by Jessica Davis $16,362.00 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 > Withdraw > Delete > Print Net Tax Due $35,676.00 $18,600.00 $17,076.00 $714.00 $0.00 $16, 362.00 < Previous Department of Finance and Administration Contact Us I Accessibility I Privacy I security I Acceptable Use I FAQs https://atap.arkensas.gov/_/#16 1/i