Sales, Use, Rental/lease, Lodging Taxes - St. Clair County Tax Return

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Filing Statuses : Monthly, Quarterly, Annual or Semi-Annual, Occasional
Revised
08/09
ST. CLAIR COUNTY TAX RETURN
TH
165 5
AVENUE
SUITE 102 ASHVILLE, ALABAMA 35953
PHONE: 205-594-2108 FAX: 205-594-2110
Payment must be postmarked
th
On Or Before the 20
to be
SALES, USE, RENTAL/LEASE, LODGING TAXES
considered a timely payment.
Business Name ____________________________________________
Period Covered _____________________________
Address __________________________________________________
__________________________________________________
Account # ___________________________________
S A L E S
M A D E
I N S I D E
C I T Y
L I M I T S
O F
P E L L
C I T Y
A
B
C
D
E
Gross Taxable Amount
Deductions
Net Taxable Amount
Tax
Tax Due
Rate
1. General Sales Tax
1 %
2. Autos, Trailers, Farm &
Manufacturing Machines
1 / 2 %
3. Use Tax-General Rate
1 %
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
4.
Use Tax-Mfg. Rate
1 / 2 %
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
5.
Rental/Lease Tax
1 %
6.
Lodging Tax
1 %
S A L E S
M A D E
I N
A L L
O T H E R
L O C A T I O N S
I N
S T.
C L A I R
C O U N T Y
A
B
C
D
E
Gross Taxable Amount
Deductions
Net Taxable Amount
Tax
Tax Due
Rate
7. General Sales Tax
2 %
8. Autos, Trailers, Farm &
Manufacturing Machines
1 %
9. Use Tax-General Rate
2 %
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
10. Use Tax-Mfg. Rate
1 %
______________________________________________________________________________________________________________________________
11. Rental/Lease Tax
2 %
______________________________________________________________________________________________________________________________
12. Lodging Tax
2 %
13. Non-Abatable Educational Taxes
14. Total Tax Due
-
Add Column E,
Lines 1 through 12, and Line 13 total_________________________________________ _
For companies with a State Tax Abatement Only
15. Discount: 2% (Two Percent) of Tax Due
MAXIMUM $400.00
________________________________________
.5% ______________________
16. Penalty: Greater of : 10% of
Tax Due OR $50.00 Minimum
1.0% _______________________
17. Interest:
.5 % Per Month
Total ________________________
18. Net Tax Due
Signature certifies a true and complete report.
_____________________________________________________________________________
19.
Dealer Vehicles withdrawn at $5.00
Date _______________ Title___________________
20. TOTAL AMOUNT DUE & ENCLOSED
Signature __________________________________
______________________________________________________________________________

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