HomeMy WebLinkAboutSept 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:
30-Sep-2026
DUE ON OR BEFORE:
20-OCt-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 142,991.00I
2. Food Tax I 0.001
3. Mfg. Utility Tax 0.00
4. Aviation Tax 0.00
Elect. Mfg. Tax 0.001
S. Rate
C. Gross Tax Due
9,294.O0
L 0.001
0.00
0.00�
1 0.00
D. Discount
1 186.001
1 0.00
j 0.001
0.00
1 0.00
E. Tourism Credit
0.00
1 0.00
»»»»»»»»»»»»»»
»»»»»»»»»»»»» »
»»»»»»»»»»»>»»>
F. Net Tax Due
9,108.00
1 0.00
0.00
0.00
1 0.00
6.500%
0.000%
0.6250/6
6.500%
1.625%
Vendor Use Tax
A. Taxable Sales
B. Rate
C. Net Tax Due
5. State Tax
6. Food Tax
7. Mfg. Utility Tax
8. Aviation Tax
Elect. Mfg. Tax
0.001
0.001
I 0.001
0.001
0.001
6.500%
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0.00
0.00
0.00
0.00
0.00
0.000%
0.625%
6.500%
1.625%
Consumer Use Tax A. Taxable Purchases
9. State Tax 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
6.500%
0.0000/0
0.625%
6.5000/6
1.625%
C. Gross Tax Due
0.00
I 0.00
I 0.00
0.00
1 0.001
D. Economic Dev Credit
I 0.001
I 0.0011
I 0.00
I 0.001
I 0.001
E. Net Tax Due
1 0.00�
0.00
I 0.00
1 0.00
1 0.00�
13.For Future Use>v»n»»n>»»»n»»»>»»>»»n»»»»»»»»n»»»»»»»»»»nn»»»»»»»»»»»»»»»»n»>»>»»»»»n»»»»»n»n»»»»nnn»»»n»»»»»>»>»»»»»»»n»»»»»»»»
For Future Use
I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (atltl 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 >>
PRINT
owner.Parmeror Camomxofwr 35. Total Local Tax (from lmeaz)...........................................................
HERE >> 36. Total Tax Due (atltl lines 33, 34, and 35)................................................
Conrad Person
7. Less Prepayments (if required) .........................................................
Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................
PERIOD ENDING: 30-Sep-2026
Arkansas Excise Tax Report
Form ET-1
ACCOUNT ID: 00021776-SLS
Transaction Based Taxes
14. Prepaid Wireless 911 Fee
A. Number
1 0.001
B. Rate C. Gross Tax Due D. Discount E. Net Tax Due
$ 0.100 I 0.00 0.00 0.00
15. Tourism
16. Short Term Rental
17. Short Term Rental Vehicle
18. Long Term Rental Vehicle
19. Residential Moving
20. Wholesale Vending
I 0.001
I 2,675.001
I 0.001
I 0.001
0.001
0.001
2.000%
I 0.00 0.00
1 27.00 1.00
I 0.00 j 0.00
0.00 0.00
0.000.00
» »»»»»»>» »»>»»»»»»»»»»»»»» »»»»»»»»»»
I 0.00�
I 26.00
I 0.00�
0.00
I 0.00�
0.00�
1.000%
10.000%
0.000%
4.5000/6
17.000%
Alcoholic Beverage Taxes
21. Mixed Drink
22. Additional Mixed Drink
23. Liquor & Wine Excise
24. Beer Excise
0.00
0.00
0.00
0.001
10.000%
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I 0.00
I 0.00�
0.00�
I 0.00
4.000%
3.000%
1.000%
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.
1 26.001
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
$142,991.00
$0.00
1.500%
$2,145.00
$0.00
$43.00
- $0.00
$0.00
$2,102.00
$0.00
3201
$142,991.00
$0.00
2.000%
$2,860.00
$0.00
$57.00
$0.00
$0.00
$2,803.00
$0.00
32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 4,905f
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
10
-25.57
Revenue Code: 391- BATES ST TAX - SANIT
Bank Draft Payment 10
-212.43
Payment
10
-110.83
Revenue Code: 392 - BATES CITY TAX - SANIT
Bank Draft Payment 10
-65.38
Payment
10
-34.11
Revenue Code: 393 - CO TAX - SANIT
Payment 3
-18.24
Revenue Code: 394 - ST TAX - SANIT
Read Group 940 Total:-594.61
Grand Total for Period:-13,981.46
Revenue Code Totals By Bill Cycle
Bill Cycle: 03 - BATESVILLE
Type Count
Amount
Type
Count
Amount Type Count Amount. Type Count Amount
Revenue Code: 390 - BATES CO TAX - SANIT
Bank Draft Payment 1034
-535.66
Payment
3658
-1,549.15
Revenue Code: 391- BATES ST TAX - SANIT
Bank Draft Payment 1034
-2,308.39
Payment
3684
-6,668.99
Revenue Code: 392 - BATES CITY TAX - SANIT
Bank Draft Payment 1034
-709.56
Payment
3665
-2,049.32
Revenue Code: 393 - CO TAX - SANIT
Payment 4
-30.08
Revenue Code: 394 - ST TAX - SANIT
Bill Cycle 01 Total:-13,981.46
Grand Total for Period:-13,981.46
139,5oo
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10/15/2026 11:49:33 AM Monthly Transaction Report Page 17 of 17
10/15/26, 12:03 PM
ATAP - File Excise Tax Return
< CITY OF BATESVILLE
File Excise Tax Return
September 2026
Sales and Use Tax
00021776-SLS
MUNICIPAL GOLF COURSE
$14,039.00
Total Due
File Excise Tax Return
id 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
: 09/30/2026
Tax Due
: $14,039.00
Amount Paid
$14,039.00
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10/15/26, 12:04 PM
ATAP - File Excise Tax Return
< CITY OF BATESVILLE
File Excise Tax Return Submitted > Withdraw
Jessica Davis Confirmation # > Delete
1-201-959-360
cityclerk@batesvillearkansas.gov > Print
Submitted 15-Oct-2026 12:03:28
by Jessica Davis
$14,039.00
Total Due
File Excise Tax Return Payment
Sales and Use Tax Return Filed Taxes Net Tax Due
Net Tax Due
33. Total Tax Due $14,326.00
34. Less Prepayments $0.00
35. Net Tax Due $14,326.00
Discount $287.00
Previous Discount if Amending $0.00
Discounted Net Tax Due $14,039.00
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