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Home My WebLink AboutOctober 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: PERIOD ENDING: DUE ON OR BEFORE: 00021776-SLS 31-Oct-2026 20-Nov-2026 Amended Return Check box and attach a detailed explanation and ❑ supporting documentation for amending the return. Gross Receipts Tax A. Taxable Sales B. Rate C. Gross Tax Due D. Discount E. Tourism Credit F. Net Tax Due 1. State Tax 143,999.00 6.500% 1 9,360.001 1 187.00 0.00 9,173.00 2. Food Tax I 0.00 0.000% 0.00 1 0.001 0.00 0.00 3. Mfg. Utility Tax 0.00 0.625% I 0.00 0.00. »»»»»»»»>»»»»>» 0.00 4. Aviation Tax I 0.00 6.500% 0.00 0.00 »»»»»»»»»»»»»» 0.00� Elect. Mfg. Tax 0.00 1.625% 0.00 0.00 sssu))sw)a )))>»» 0.00 Vendor Use Tax A. Taxable Sales B. Rate 5. State Tax 0.001 6.500% »>»»»»»»»» n»» »»»»» »»»»»»» »» >»>» »»>»>»» »»»» >»>» »»»»» 6. Food Tax 0.001 0.000% »» >»» »»»» »»»»>»>»» »»» n»»»»»»» »» >»>» »»»»»»»»»» »»» »» 7. Mfg. Utility Tax I 0.001 0.625% »»» »»»»»»»»» >»» >»»»»» »»»»»» n»»» >»>»»»» nn»»»nn»»» n» 8. Aviation Tax 0.001 6.500% »» >»»»»»»» »»» »>»» »»»»»»»»»»»» »»»»»»»»»»» »»»»»»»» Elect. Mfg. Tax L 0.001 1.625% »»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»n»»»»»»»»»n»»»»»» C. Net Tax Due Consumer Use Tax A. Taxable Purchases B. Rate C. Gross Tax Due D. Economic Dev Credit E. Net Tax Due 9.State Tax 0.001 6.500% I 0.00 I 0.00 L 0.00 10. Food Tax 0.00� 0.000% ' 0.00 0.00 0.00 11. Mfg. Utility Tax 0.00 0.625% I 0.00 I 0.001 I 0.00 12. Aviation Tax 0.001 6.500% I 0.00 0.001 I 0.00 Elect. Mfg. Tax 0.001 1.625% I 0.001 I 0.001 I 0.00 13. For Future Use »»» n»»n»»»»»» »>»»» n»n»»»»»»»>»>»» »»» u»»»nnnn)»»»»)» n»n» »»>»>»» nn»»»»»»»» n»>»>»»»»»»» >»>»»»»» »»» »»» nn»»n»»»»»»» »>»» For FutureUse I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 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 line 25)... HERE >> PRINT Owner.PasnerorUwmteofirsr 35. Total Local Tax (homline 32)........................................................... HERE >> 36. Total Tax Due (add lines 33, U, and 35)................................................ conua Person 37. Less Prepayments (if required)........................................................ Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ 9,173.00 27.001 14,1 14,139.00 PERIOD ENDING: 31-Oct-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 S. Rate C. Gross Tax Due D. Discount 1 0.001 $0.100 1 0.001 0.00 0.001 2,753.00 0.001 0.00] L 0.001 0.001 0.00� 0.001 2.000% I 0.00 0.00 1.000% I 28.00 1.00 10.000% I 0.00 0.00 0.000% 0.00 0.00 _ 4.500% I 0.00 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»n»»»»»»»»» 0.000% I»»»»u»»un»»n»»»u»»»»»»»»n»unn»»»»»» »»»»»»»>N)»))»» »)»)»»»»» »»»))»»D»» »»»»» >a»»»»» »»»» »»» »»» »»»»» » »»»»» mm)) » 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. E. Net Tax Due 1 0.00) 0.00� 27.00 0.001 0.00� 0.00� 0.00� 0.00� 0.00� 0.001 0.00� ...... I 27.00 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 $143.999.00 $0.00 1.500% $2,160.00 $0.00 $43.00 $0.00 $0.00 $2,117.00 $0.00 3201 $1,43,999.00 $0.00 2.000% $2,880.00 $0.00 $58.00 $0.00 $0.00 $2,822.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... I 4,939,00I Revenue Code Totals By Read Group Read Group: 932 - Read Group: 932 Type Count Amount Type Count Amount Type Count Amount Type Count Amount Revenue Code: 39D-BATES CO TAX-SANIT Payment 1 -1.44 Revenue Code: 391- BATES ST TAX - SANIT Payment 1 -6.26 Revenue Code: 392 - BATES CITY TAX - SANIT Payment 1 -1.93 Revenue Code: 393 - CO TAX - SANIT Payment 1 -11.84 Revenue Code: 394 - ST TAX - SANIT Read Group 932 Total: -72.77 Read Group: 940 - Read Group: 940 Type Count Amount Type Count Amount Type Count Amount Type Count Amount Revenue Code: 390. BATES CO TAX - SANIT Bank Draft Payment 10 49.03 Payment 10 -26.92 Revenue Code: 391- BATES ST TAX - SANIT Bank Draft Payment 10 -212.43 Payment 10 -116.72 Revenue Code: 392 - BATES CITY TAX - SANIT Bank Draft Payment 10 -65.39 Payment 10 -35.93 Revenue Code: 393 - CO TAX - SANIT Payment 3 -17.00 Revenue Code: 394 - ST TAX - SANIT Read Group 940 Total:-597.06 Grand Total for Period:-14,075.00 Revenue Code Totals By Bill Cycle Bill Cycle: 01- BATESVILLE Type Count Amount Type Count Amount Type Count Amount Type Count Amount Revenue Code: 390- BATES CO TAX - SANIT Bank Draft Payment 1050 -541.50 Payment 3757 -1,558.70 Revenue Code: 391- BATES ST TAX - SANIT Bank Draft Payment 1050 -2,333.56 Payment 3781 -6,708.49 Revenue Code: 392. BATES CITY TAX - SANIT Bank Draft Payment 1050 -717.34 Payment 3765 -2,061.62 Revenue Code: 393 - CO TAX - SANIT Payment 4 -28.84 Revenue Code: 394 - ST TAX - SANIT Pavment 4 -124.95 4Q 75v l Vb 11/$/21 1 2 -31 Py4 Mon; hly Tra nsaction Report UV Bill Cycle 01 Total:-14,075.00 Grand Total for Period:-14,075.00 Page 17 of 17 11/9126, 2:55 PM ATAP - File Excise Tax Return < CITY OF BATESVILLE File Excise Tax Return October 2026 Sales and Use Tax 00021776-SLS MUNICIPAL GOLF COURSE $14,139.00 Total Due File Excise Tax Return ,d 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 : 10/31/2026 Tax Due : $14,139.00 Amount Paid : $14,139.00 Cancel Save Draft Department of Finance and Administration Cones Us I Accessibility I W acy I Security I Acceptable Use I FAps Payment Details Attachments < Previous Suhn,�t https://atap.arkansas.gov/_/#12 1/1 11/9/26, 2:56 PM ATAP - File Excise Tax Return < CITY OF BATESVILLE File Excise Tax Return Submitted > Withdraw Jessica Davis Confirmation # > Delete cityclerk@batesvillearkansas.gov 0-131-475-904 > Print Submitted 09-Nov-2026 14:55:45 by Jessica Davis $14,139.00 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 FAQs $14,428.00 $0.00 $14,428.00 $289.00 $0.00 $14,139.00 < Previous https://atap.arkansas.gov/_/#19 1/1