Tax Report Form - City Of Auburn, Alabama Page 2
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1
2INSTRUCTIONS TO COMPLETE THIS RETURN
Column A:
Enter breakdown of sales, withdrawals, and lodging, according to the type of tax levied.
Column B:
Enter total deductions (those not subject to tax).
Column C:
Enter amount remaining as a measure of tax.
Column E:
Compute tax (Column C X Rate in Column D)
Line 1:
Total of Column E (Total of sales, use, rental/leasing, and lodging tax)
Line 2:
Returns filed after the 20th are automatically assessed a Failure to Timely File Penalty of the greater of 10% of the tax due
or $50
Line 3:
Tax payments remitted after the 20th are automatically assessed a Failure to Timely Pay Penalty of 10% of the tax due.
Line 4:
Interest is due at rate of 1% per month delinquent
Line 5:
Compute discount for timely filing and payment of tax. Discount ONLY applies to sales tax. Discount is NOT allowed on
use tax, rental/leasing tax, and lodging tax. Discount is 5% on tax of $100 or less and 2% on tax over $100. The maximum
discount is $562.00.
Line 6:
Total tax due (sales, use, rental/leasing, and lodging) is the sum of Items 1 through 5.
STANDARD DEDUCTION SUMMARY TABLE: Summary below must be completed to correspond with total deductions on front of tax
report. Attach a separate sheet if necessary.
TOTAL
AUTO
LABOR/NON-
SALES DELIV
OTHER ALLOWABLE
TYPE OF TAX
WHOLESALE
SALES TO GOV'T
SALES OF GAS
DEDUCTIONS
TRADE-INS
TAXABLE SERV
OUTSIDE JURIS
DEDUCTIONS
OR ITS AGENCIES
OR LUBE OILS
SALES
TOTAL
DEDUCTIONS
UPDATED BUSINESS/CONTACT INFORMATION
Business Name:
_________________________________________________ Phone: _________________ Fax: _________________
Physical Address: _______________________________________________________________________________________________
Mailing Address:
_______________________________________________________________________________________________
Contact Name:
____________________________________________
Email: ____________________________________________
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