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Home My WebLink AboutMay 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-May-2026 DUE ON OR BEFORE: 22-.JUn-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 142,224.001 2. Food Tax 0.001 3. Mfg. Utility Tax 0.001 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.001 B. Rate C. Gross Tax Due 1 9,245.00 1 0.00 I 10.00 0.00 0.00 D. Discount E. Tourism Credit 1 185.00 1 0.00 1 0.00 1 0.00 1 0.00 »»»»»»»»»»»»»» 1 0.001 asnasu»»»»»»»» 1 O.C)01 »» soas, ssh» »»» F. Net Tax Due 1 9,060.001 0.001 I 0.00 0.00 0.00 6.5000% 0.0000/0 0.625% 6.5000/6 1.625% Vendor Use Tax 5. State Tax 6. Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.001 I 0.00 I 0.00 -. I 0.001 I -0.001 B. Rate »....11> 1->» ), -has »»»»»»»>»>»»»» »»»»» »»»»»»» »»»>» »» n»»»»»»» »»»»»»»»»»»»»»»»»» »»» »»» n»n»»» »»» >»»u»> »»»»»»a»»»»»»»»»»»»»»»»»»»sea as, »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»1>ex)>ae»»»»n»» C. Net Tax Due L 1 Mio 0.00 .001 0.00 0.00 6.500% 0.000% 0.625% 6.500% 1.625% Consumer Use Tax A. Taxable Purchases B. Rate C. Gross Tax Due D. Economic Des Credit E. Net Tax Due 9.State Tax I 0.001 6.500% 1 0.00 1 0.001 1 0.00 10. Food Tax 0.00I 0,000% 0.00� 1 0.001 1 0.00 11. Mfg. Utility Tax 0.001 0.625% 0.00 1 0.001 1 0.00 12. Aviation Tax 0.001 6.500% 0.00 1 0.00 1 0.00 Elect. Mfg. Tax 0.001 1.625% 1 0.001 I 0.001 1 0.00� 13. For Future Use »»»»»»»»»»»>»»>»»»»»»»»»»»»»»»»»»»»n»»»»»»»»n»n»»n»»n»»»»»»»»n»»n»»n»»»»»»»>»n>»»»»»»>»>»»»»»»»»»»»»»»»»»»»»»»»» For Future Use I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thou 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 (tom line 25)... HERE » PRINT ovner, P,dnoro, Co,coret, omoer 35. Total Local Tax (from me 32)........................................................... HERE » 36. Total Tax DUB (add lines 33, 34, and 35) ................................................ conNC Pe,s,n 37. Less Prepayments (if required)......................................................... ties, Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ 9,060.00� 35.001 13,972.00 0.00 13,972.00 PERIOD ENDING: 31-May-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 O.00I $0.100 O.O01 0.00 0.O01 Special Add'L Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.001 2.0000/6 I 0.00 0.00 0.00� 16. Short Term Rental I 3,570.001 1.0000/0 36.00 1.00 I 35.00I 17. Short Term Rental Vehicle 0.001 10.000% I 0.00 1 0.00 0.00 18. Long Term Rental Vehicle I 0.001 0.000% 1 0.00 0.00 0.00 19. Residential Moving I 0.00] 4.500% I 0.00 0.00 0.00 20. Wholesale Vending I 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»>»>»»»»»» »»» )>» I 0.00 21. Mixed Drink 22. Additional Mixed Drink 23. Liquor & Wine Excise 24. Beer Excise 0.00] 0.001 0.00 0.00 »»»»»»e»»»»»»»»»»»»»»»»»»»»»))»»»»In »»» n » ))» )) ))» )) ))» )») n n e» )) )) ))» )»)»» )») ))»» »» » »»))))n)»)»))»»»n»)))»)))» ))»)))))>»)»)D))))»»)))>» .000% »»»» »n» »»» »»» »»»»»» n»» n»»»»»»»» »»» » 25. Total Special & Alcoholic Beverage Taxes (add Net Tax Due for Lines 14 thru 24) Local Sales and Use Taxes (I you have additional local taxes to report please attach a supplemental schedule. 0.00� 0.00� 35.00 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 $142,224.00 $0.00 1.500% $2,133.00 $0.00 $43.00 $0.00 $0.00 $2,090.00 $0.00 3201 $142,224.00 $0.00 2.000% $2,844.00 $0.00 $57.00 $0.00 $0.00 $2,787.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... I 4,877.00 Revenue Code Totals By Read Group 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 10 -26.62 Revenue Code: 391- BATES ST TAX - SANIT Bank Draft Payment 10 -212.43 Payment 10 -115.44 Revenue Code: 392 - BATES CITY TAX - SANIT Bank Draft Payment 10 -65.38 Payment 10 -35.54 Revenue Code: 393 - CO TAX - SANIT Payment 3 -18.24 Revenue Code: 394 - ST TAX - SANIT Read Group 940 Total:-601.70 Grand Total for Period:-13,790.22 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 1020 -517.75 Payment 3733 -1,538.73 Revenue Code: 391 - BATES ST TAX - SANIT Bank Draft Payment 1020 -2,230.90 Payment 3773 -6,622.04 Revenue Code: 392 - BATES CITY TAX - SANIT Bank Draft Payment 1020 -685.72 Payment 3740 -2,034.68 Revenue Code: 393 - CO TAX - SANIT Payment 4 -30.08 Revenue Code: 394-ST TAX-SANIT Bill Cycle 01 Total:-13,790.22 Grand Total for Period:-13,790.22 13-71 gaa,ao 3, 570. Go Cc 4 qw s' `]Sa. w C(YnC qa, 44-, ot-) 6/8/2026 12:05:26 PM Monthly Transaction Report Page 17 of 17 6/8/26, 12:59 PM ATAP - File Excise Tax Return < CITY OF BATESVILLE File Excise Tax Return May 2026 Sales and Use Tax 00021776-SLS MUNICIPAL GOLF COURSE $13,972.00 Total Due File Excise Tax Return 3 Use Table Net Tax Due Balance Due Payment Details Attacf 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 : 05/31/2026 Tax Due : $13,972.00 Amount Paid : $13,972.00 Cancel Save Draft < Previous SuWr^.�t Department of Finance and Administration Contact Us I Accessibility I Privacy I Secunty I Acceptable Use I FAQs https://atap.arkansas.gov/_/#12 1/1 6/8126, 1:00 PM ATAP - File Excise Tax Return < CITY OF BATESVILLE File Excise Tax Return Submitted > Withdraw Jessica Davis Confirmation # > Delete cityclerk@batesvillearkansas.gov 1-837-872-832 Submitted 08-Jun-2026 12:59:52 by > Print Jessica Davis $13,972.00 Total Dur- 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 r $14,258.00 $0.00 $14,258.00 $286.00 $0.00 $13,972.00 < Previous https://atap.arkansas.gov/_M17 1/1