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Home My WebLink AboutAugust 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-Aug-2026 DUE ON OR BEFORE: 21-Sep-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 140,648.00 2. Food Tax 0.00) 3. Mfg. Utility Tax I 0.001 4. Aviation Tax 0.001 Elect. Mfg. Tax 0.001 B. Rate C. Gross Tax Due 9,142.00 I 0.00 I 9.00 1 0.00 0.00 D. Discount 1 183.001 0.00 1 0.00 1 0.00 0.00 E. Tourism Credit 1 0.00 0.00 »»»»»»»»»»»»»» w)a)is>)a))asDs)>a asobeasa )osa)) F. Net Tax Due 8,959.00 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. Food Tax I 0.001 7. Mfg. Utility Tax I 0.00 8. Aviation Tax I 0.00 Elect. Mfg. Tax I 0.001 6.500% »» »» »»»» »»»» »»»»»»»»»»»»»» >»>»»» »>»»»» »>»»»»» »»» » 0.00 »»»» »»»»»»»» a»»>»>»» »»»» »»»» »» >»>»»»» »»»»» >»>»» >»»>» 0.00 »»»»» »»»»»»» »»»» »»» »»»»»»» )»>» »»»»»»»»»»» »» »» >»>»» 0.00 »»»» »»» )»>»»» »» »» »»» »»»» »>» >» >»» n»»»»»»» »»»»»»» »»» 0.00 » >»»>»» »»»» >»>»»» »»» »»»»» »»» »»»»»»»»»»»»»»»» »»»»»» 0.00 0.000% 0.625% 6.500% 1.625% Consumer Use Tax A. Taxable Purchases 9.State Tax I 0.001 10. Food Tax I 0.00 11. Mfg. Utility Tax I 0.00 12. Aviation Tax 0.001 Elect. Mfg. Tax 0.001 B. Rate C. Gross Tax Due I 0.00 0.00 I 0.00 D. Economic Dev Credit 0.00 0.00 0.001 E. Net Tax Due I 0.00 I 0.00 1 0.00 6.500% 0.000% 0.625% 6.500% 1 0.00 1 0.001 1 0.001 1 0.001 I 0.00 I 0.001 1.625% 13. For Future Use n»»n»n»»n»>»>»»»»»»»» »»»» »»»»» »»>»»»»»» »» n»»»»»n»nn»»»»»»»»»» >»>»»u»»»» »» »»»»» »»»» n»»» »»»»» >»>»»»»»»»»» n»»»» >»>»» For Future Use I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 8,959.00� HAS BEEN EXAMINED BY ME, AND TO THE BEST OF MY KNOWLEDGE AND SIGN BELIEF IS TRUE, CORRECTAND COMPLETE. 34. Total Special, Alcoholic Bev. & Marijuana Taxes (from n°e 25)... 34.00I HERE >> Owns, Panneror cogorete omoar 35. Total Local Tax (from Eno az)........................................................... 1 4,825.00 PRINT HERE >> 36. Total Tax Due (add lines 33.34, and 35)................................................ 13,818.00 Contact Person 37. Less Prepayments (if acquired) ......................................................... 0.00 Data Phone Number 38. Net Tax Due (enter this amount an the voucher below) ................................ 13,818.00� PERIOD ENDING: 31-Aug-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 $0.100 I 0.00] 1 0.00 I 0.001 Special AddT Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism I 0.001 2.000% I 0.00 1 0.00 0.00 16. Short Term Rental I 3,468.001 1.000% I 35.00 1 1.00 I 34.00 17. Short Term Rental Vehicle I 0.001 10.000% I 0.00 1 0.00 1 0.00 1B. Long Term Rental Vehicle I 0.001 0.000% I 0.00� 1 0.00 1 0.00 19. Residential Moving I 0.001 4.5000/6 I 0.00 1 0.00 I 0.00 20. Wholesale Vending I 0.00 7.000% »»»»»»-,--»»»» ,ss,)s »>»»»» »»»»» »»»» I 0.00 21. Mixed Drink 22. Additional Mixed Drink 23. Liquor & Wine Excise 24. Beer Excise 0.00� 0.00� 0.00� 0.00� »»»»»»»»»»»»»»»»»»n»»n»»»n»»»»»»»»» »»»n»»m>n»n»»»n»»nn»nn»»»n»nn»»»»»» .000% 1 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� 0.00� 34.00 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 $140,648.00 $0.00 1.500% $2,110.00 $0.00 $42.00 $0.00 $0.00 $2,068.00 $0.00 3201 $140,648.00 $0.00 2.000% $2,813.00 $0.00 $56.00 $0.00 $0.00 $2,757.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 4,825.00I Revenue Code Totals By Read Group Revenue Code: 392 - BATES CITY TAX - SANIT Payment 1 -1.93 Revenue Code: 393 - CO TAX - SANIT Payment 1 -11.84 Revenue Code: 394 - ST TAX - SANIT Read Group: 940 - Read Group: 940 Read Group 932 Total: -72.77 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 8 -22.48 Revenue Code: 391- BATES ST TAX - SANIT Bank Draft Payment 10 -212.43 Payment 8 -97.46 Revenue Code: 392 -BATES CITY TAX - SANIT Bank Draft Payment 10 -65.38 Payment 8 -30.00 Revenue Code: 393 - CO TAX - SANIT Payment 3 -18.24 Revenue Code: 394 - ST TAX - SANIT Read Group 940 Total:-574.04 Grand Total for Period:-13,639.38 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-- 1042 -523.81 Payment 3573 -1,509.68 Revenue Code: 391- BATES ST TAX - SANIT Bank Draft Payment 1043 -2,256.87 Payment 3589 -6,497.96 Revenue Code: 392 - BATES CITY TAX - SANIT Bank Draft Payment 1043 -693.72 Payment 3576 -1,996.94 Revenue Code: 393 - CO TAX - SANIT Payment 4 -30.08 Revenue Code: 394 - ST TAX - SANIT Bill Cycle 01 Total:-13,639.38 00 Grand Total for Period:-13,639.38 9/16/2026 12:37:40 PM Monthly Transaction Report Page 17 of 17 9/16/26, 1:06 PM ATAP - File Excise Tax Return < CITY OF BATESVILLE File Excise Tax Return Submitted Jessica Davis Confirmation # cityclerk@batesvillearkansas.gov 1-127-997-888 Submitted 16-Sep-2026 13:05:07 by Jessica Davis $13,818.00 Total Due File Excise Tax Return Payment Sales and Use Tax Return Filed Taxes Net Tax Due 33. Total Tax Due 34. Less Prepayments 35. Net Tax Due Discount Previous Discount if Amending Discounted Net Tax Due > Withdraw > Delete > Print Department of finance and Administration Contact Us I Accessibility I Privacy I Security I Acceptable Use I FAQs Net Tax Due $14,100.00 $0.00 $14,100,00 $282.00 $0.00 $13,818.00 < Previous https://atap.arkansas.gov/_/#21 1/1 9/16/26, 1:05 PM ATAP - File Excise Tax Return < CITY OF BATESVILLE File Excise Tax Return August 2026 Sales and Use Tax 00021776-SLS MUNICIPAL GOLF COURSE $13,818.00 Total Due File Excise Tax Return .nd 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 AccountlD :00021776-SLS Filing Period : 08/31/2026 Tax Due : $13,818.00 Amount Paid : $13,818.00 Cancel Save Draft Payment Details Attachments Department of Finance and AdMnirtrabon Contest Us I Accessibility I Privacy I security I Acceptable Use I FAgs < Previous Submit https://atap.arkansas.gov/_/#l7 1/1