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Home My WebLink AboutJuly 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-,1ul-2026 DUE ON OR BEFORE: 20-Aug-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 149,088.00 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.001 Elect. Mfg. Tax 0.00 B. Rate C. Gross Tax Duo 1 9,691.001 j 0.00 0.00 O.00 0.00 D. Discount 194.00 0.00 0.00 0.00 0.00 E. Tourism Credit 0.00 0.00 )» )r)wm>)»)»)*))w» » »»»a)>aae»)>»»)> »)»>))>»)»>»»»»»)> F. Net Tax Due 9,497.00 I 0.00 I 0.00 0.00 I 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. State Tax 0.001 6.500% »)»»» »»»»»»» )»)»»» »»» »»»» )»»)» »)»»)»»»»»» »)»»»n»» »» 6. Food Tax I 0.001 0.000% »DD))» )))>»»»)>)>»)))))>))D)>))»)»)»)>))D»)))>»))))»»»D)>)»>)>»»»)>)» )» 7. Mfg. Utility Tax 0.00 0.625% » nn»»n»n»»»»»n»»»»»» »»»»»u»»n»»n»»»u»»»»» »»u»»»» B. Aviation Tax I 0.001 6.500% » »n»»»»»»»»»» uu»»»»uu»u»)»)»» »» »»»»»»»»»»» »»»» »» » Elect. Mfg. Tax 0.00 1.625% »» »»» »»»» )»)»» )»)»» n»nn»n»»n»»n»)»)»»»» n»»»» »» »»» »» Consumer Use Tax A. Taxable Purchases 9. State Tax 10. Food Tax 11. Mfg. Utility Tax 12. Aviation Tax Elect. Mfg. Tax 13. For Future Use For Future Use 0.001 0.001 0.001 0.001 0.001 B. Rate C. Gross Tax Due I 0.00 6.500% 0.000°/e 0.00� 0.625% I 0.00 6.500% I 0.00 1.625% I 0.001 D. Economic Dev Credit 0.001 0.001 0.00� 0.00 0.001 0.00 0.00 0.00� 0.00 0.00 E. Net Tax Due � »»»»»»»»»»»»»» )>))h»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»u»»»»»»»»»»»»»»»u»»»»»e»»>r»5) I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 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 line 25)... HERE >> Omar.Paaneror Corywateefirer 35. Total Local Tax (from ins 32)........................................................... PRINT HERE » 36. Total Tax Due (add lines aa, 34, and 35)............................................... Contact Parson 37. Prepayments ( reLess quired) ) oats Phone Wreb., 38. Net Tax Due (enter this amount on the voucher below) ........................... 9,497 5,113.00 14,649.00 0.00 14,649.00 PERIOD ENDING: 31-JU)-2026 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 00021776-SLS 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 0.001 $0.100 1 0.00 0.001 3,985.001 0.001 0.00� 0.00] 0.00 0.00� 0.00� 0.001 D. Discount E. Net Tax Due 0.0O 1 0.00� 2.000% 0.00 0.00 1.000% I 40.00 1.00 10.000% 0.00 0.00 0.000% 0.00 0.00 4.500% ' 0.00 0.00 7.000% »»»» »»»»»» »»»»»» »»»»» »»» »»»»»»» »» >»> 0.000% I »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» .000% 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.) 0.00� 39.00� 0.00� 0.00 0.00 0.00� 0.00� 0.00� 39.001 uobe 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 $149,08&00 $0.00 1.500% $2,236.00 $0.00 $45.00 $0.00 $0.00 $2,191.00 $0.00 3201 $149,088.00 $0.00 2.000% $2,982.00 $0.00 $60.00 $0.00 $0.00 $2,922.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 5,113f Revenue Code Totals By Read Group 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 10 -49.03 Payment 12 -34.35 Revenue Code: 391- BATES ST TAX - SANIT Bank Draft Payment 30 -212.43 Payment 12 -148.96 Revenue Code: 392 - BATES CITY TAX - SANIT Bank Draft Payment 10 -65.38 Payment 12 -45.85 Revenue Code: 393 - CO TAX - SANIT Payment 3 -18.24 Revenue Code: 394 - ST TAX - SANIT Read Group 940 Total:-653.26 Grand Total for Period:-14,424.56 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 1032 -525.08 Payment 3813 -1,626.57 Revenue Code: 391 - BATES ST TAX - SANIT Bank Draft Payment 1032 -2,262.50 Payment 3839 -7,002.45 Revenue Code: 392 - BATES CITY TAX - SANIT Bank Draft Payment 1032 -695.44 Payment 3821 -2,152.12 Revenue Code: 393 - CO TAX - SANIT Payment 4 -30.08 Revenue Code: 394 - ST TAX - SANIT Pavment 4 -130.32 Bill Cycle 01 Total:-14,424.56 Grand Total for Period:-14,424.56 6 (44I a46,w 8/13/2026 10:43: 16 AM Monthly Transaction Report Page 17 of 17 8/13126, 11:25 AM ATAP - File Excise Tax Return < CITY OF BATESVILLE File Excise Tax Return July 2026 Sales and Use Tax 00021776-SLS MUNICIPAL GOLF COURSE File Excise Tax Return nd Use Table Net Tax Due $14,649.00 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 : 07/31/2026 Tax Due $14,649.00 Amount Paid : $14,649.00 Canal Save Draft Payment Details Department of Finance and Mininistration contact us I Accessibility I Pnvacy I security I Acceptable Use I FAQa Attachments < Previous xtbmit https://atep.arkansas.gov/_NF31 1/1 8/13/26, 11:26 AM ATAP - File Excise Tax Return < CITY OF BATESVILLE File Excise Tax Return Submitted > Withdraw Jessica Davis Confirmation u > Delete cityclerk@batesvillearkansas.gov 1-688-649-408 > Print Submitted 13-Aug-2026 11:25:47 by Jessica Davis $14,649.00 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 FAcs $14,949.00 $0.00 $14,949.00 $300.00 $0.00 $14,649.00 < Previous https://atap.arkansas.gov/_/#36 1/1