Sales, Lodging, Use, Rental/lease Taxes Form - St.clair County Tax Return - 2015
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1
2Online Filing on the ONE-SPOT / MATS
01/2015
system is available
ST. CLAIR COUNTY TAX RETURN
TH
Payment must be postmarked
165 5
AVENUE
SUITE 102 ASHVILLE, ALABAMA 35953
th
On or Before the 20
PHONE: 205-594-2108 FAX: 205-594-2110
to be considered timely
MONTHLY, QUARTERLY,
SALES, LODGING, USE, RENTAL/LEASE TAXES
ANNUAL, OR OCCASIONAL
Business Name ____________________________________________
Address __________________________________________________
Period Covered _____________________________
________________________________________________
Account # ___________________________________
S A L E S M A D E
I N TO S T. C L A I R C O U N T Y I N S I D E T H 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
7759
ST CLAIR
Gross Taxable Amount
Deductions
Net Taxable Amount
Tax
Tax Due
CO CL PELL CITY
Rate
1. Sales Tax-General Rate
1 %
2. Auto, Trailer, Farm &
Manufacturing Machines
1 / 2 %
3. Lodging Tax
1 %
THE FOLLOWING TAXES ARE NOT ELIGIBLE FOR DISCOUNT
4. Use Tax – Gen. Rate
1 %
5. Use Tax- Auto, Trailer,
Farm & Mfg. Machines
1 / 2 %
6. Rental/Lease Tax
1 %
S A L E S
M A D E
I N T O
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
7059 ST CLAIR CO
Gross Taxable Amount
Deductions
Net Taxable Amount
Tax
Tax Due
Rate
7. Sales Tax-General Rate
2 %
8. Auto, Trailer, Farm &
Manufacturing Machines
1 %
9. Lodging Tax
2 %
THE FOLLOWING TAXES ARE NOT ELIGIBLE FOR DISCOUNT
10. Use Tax-Gen. Rate
2 %
11. Use Tax– Auto,Trailer,
Farm & Mfg. Machines
1 %
12. Rental/Lease Tax
2 %
14A. Total Tax Due - Column E, Lines 1,2,3 and 7, 8 9
7859
-------------------------------------------------------------------------------------------------------------------------------------------
14B. Total Tax Due – Column E, Lines 4,5,6 and 10,11,12
13.
Non-Abatable Educational Taxes
NO DISCOUNT ALLOWED ON THESE TAXES_________________________________________
For companies with State Tax Abatement Only
15. Discount:
LINE 14A TOTAL ONLY
5% on first $100 of tax due
__________________
2% on any remaining tax due __________________
.5 % ____________________
MAXIMUM $400.00__
__
________________________________
__________
16. Penalty for Failure to Timely File
1.0 % ____________________
Greater Of: 10% of Tax Due or $ 50.00
17. Penalty for Failure to Timely Pay: 10% of tax due
TOTAL ________________________
NO DISCOUNT ALLOWED ON LINE 13
18. Interest: 1% of Tax Due Per Month______________________________________________________
19. Net Tax Due
Signature certifies a true and complete report.
20.
Dealer Vehicles withdrawn at $5.00
Date_______________ Title__________________
Signature_______________________________
21. TOTAL AMOUNT DUE AND ENCLOSED__________________________________________________
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