HomeMy WebLinkAboutApril 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
30-Apr-2026
20-May-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 143,196.001
2. Food Tax 0.001
3. Mfg. Utility Tax 0.001
4. Aviation Tax 0.001
Elect. Mfg. Tax 0.001
B. Rate
C. Gross Tax Due
9,308.00
L 0.001
' 0.00
0.00
1 0.00
D. Discount
1 186.001
1 0.00
1 0.001
L0.00
0.00
E. Tourism Credit
0.00
1 0.00
»»»»»»»»»»»»»»
» »»»»»»»»»»»»»
F. Net Tax Due
( 9,122.001
I 0.00�
0.00�
0.00)
I 0.00
6.500%
0.000%
0.625%
6.500%
1.625%
Vendor Use Tax
A. Taxable Sales
S. Rate
C. Net Tax Due
5. State Tax 0.001
6.Food Tax 0.001
7. Mfg. Utility Tax 0.001
8. Aviation Tax I 0.001
Elect. Mfg. Tax 0.001
6.500%
»» »»»» »»»»»»»» »»»»»»»»»»»»» »»»» »» »»»»»»»»»»»» »»» 0.00
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»>>)>»»»»»»NDDDDD»»»»» 0.00
»»»»»»»»»»»»»»»»»»»»»»m)) »mm»»»»»»»»»»»»»»»»»»»» 0.00
»»»»»»»»»»»»»»»»»»»»»»»»»>)- »»»»»»»»»»»»»»»a»»»» 0.00
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»r»»»»»»»» »»»»»» 0.00
0.000%
0.625%
6.500%
1.625%
Consumer Use Tax A. Taxable Purchases
9. State Tax 0.001
10. Food Tax 0.001
11. Mfg. Utility Tax 0.001
12. Aviation Tax 0.001
Elect. Mfg. Tax 0.001
B. Rate
C. Gross Tax Due
1 0.00
1 0.00
1 0.00
I 0.00
I 0.001
D. Economic Dev Credit
L 0.0011
0.001
0.00
0.001
1 0.001
E. Net Tax Due
0.00
1 0.00
L 0.00
1 0.00
1 0.001
6.5000/6
0.0000/0
0.625%
6.500%
1.625%
13.For Future Use
For Future Use
I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 lhru 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
ow.er. Fanner., c.mom�e omoer 35•Total Local Tax (from line 32)...........................................................
HERE >> 36. Total Tax Due (add Tines 33, 34, and 35)................................................
P.R.. 37. Less Prepayments (if required)........................................................
Pbo.e Number 38. Net Tax Due (enter this amount on the voucher below) ................................
PERIOD ENDING: 30-Apr-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
I 0.001
$0.100
0.00
0.00
0.00I
Special Add i. Excise Taxes
A. Taxable Sales & Purchases
B. Rate
C. Gross Tax Due
D. Discount
E. Net Tax Due
15. Tourism
0.001
M00%
0.00
0.00
1 0.00
16. Short Term Rental
1,763.001
1.0000/6
1 18.00
0.001
1 18.00
17. Short Term Rental Vehicle
0.001
10.000%
0.00
0.00
0.00
18. Long Term Rental Vehicle
0.001
0.000%
0.00
0.00
0.00
19. Residential Moving
0.001
4.500%
1 0.00
0.00
0.00
20. Wholesale Vending
0.00
7.000%
»»)>»»))»»»-»»»»»»»»»»))»»»»»»»»»»»»))
0.00
21. Mixed Drink
22. Additional Mixed Drink
23. Liquor & Wine Excise
24. Beer Excise
0.001
0.001
0.001
0.000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
»»»i)»»»»»»»»»»»»»»)u)»»»»»»»»»»»»»»»
))))»»»)»)))»»))»»»))»»»»»»»»»)))» )»))»»»»»»
.000%»))»N»))»»))»»»»>)N))»»»»»)>»»DN»)llD))D>»»»
25. Total Special S, 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�
0.00�
0.00J
wan iaxaole aaies
Iaxaole use mate/a
uross Janes )ax
uross use iax
uiscount
Local lax
Local lax use
bares Nei lax
Use Net Tax
Due
Due
Sales Rebate
Rebate
Due
Due
3200 $143,196.00
$0.00 1:500%
$2,148.00
$0.00
$43.00
$0.00
$0.00
$2,105.00
$0.00
3201 $143,196.00
$0.00 2.000%
$2,864.00
$0.00
$57.00
$0.00
$0.00
$2,807.00
$0.00
32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 4,912.00
Revenue Code: 394- ST TAX - SANIT
Revenue Code Totals By Read Group
Read Group: 940 - Read Group: 940
Type Count
Amount
Type
Revenue Code: 390 - BATES CO TAX - SANIT
Bank Draft Payment 10
-49.03
Payment
Revenue Code: 391- BATES ST TAX - SANIT
Bank Draft Payment 10
-212.43
Payment
Revenue Code: 392 - BATES CITY TAX - SANIT
Bank Draft Payment 10
-65.38
Payment
Revenue Code: 393 - CO TAX - SANIT
Payment 3
-18.24
Revenue Code: 394 - ST TAX - SANIT
3 -79.02
Read Group 932 Total: -72.77
Amount Type Count Amount Type Count Amount
10 -25.96
11-112.60
10 -34.65
Revenue Code Totals By Bill Cycle
Read Group 940 Total:-597.31
Grand Total for Period:-14,091.45
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 1004
-517.01
Payment
3749
-1,583.62
Revenue Code: 391- BATES ST TAX - SANIT
Bank Draft Payment 1004
-2,227.96
Payment _
3778
-6,821.98
Revenue Code: 392 - BATES CITY TAX - SANIT
Bank Draft Payment 1004
-684.84
Payment
3758
-2,095.64
Revenue Code: 393 - CO TAX - SANIT
Payment 4
-30.08
Revenue Code: 394 - ST TAX - SANIT
4-130.32
I4( --)q 15. DU
1 43Jq LO . rb
& R"�
Cvcur,�
Bill Cycle 01 Total:-14,091.45
Grand Total for Period:-14,091.45
5/12/2026 3:07:57 PM Monthly Transaction Report Page 17 of 17
5112/26, 4:46 PM
ATAP - File Excise Tax Return
< CITY OF BATESVILLE
File Excise Tax Return
Jessica Davis
cityclerk@batesvillearkansas.gov
Submitted
Confirmation #
1-481-467-584
Submitted 12-May-2026 16:45:15
by Jessica Davis
$14,052.00
Total Due
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
Department of Finance and Administration
Contact Us I Accessibility I Privacy I Security I Acceptable Use I FAQs
Net Tax Due
$14,338.00
$0.00
$14,338.00
$286.00
$0.00
$14,052.00
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