Form Et-1 - Arkansas Excise Tax Return Page 2

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Arkansas Excise Tax Return
Form ET-1
July 31, 2014
PERIOD ENDING:
12345678-SLS
ACCOUNT ID:
Transaction Based Taxes
A. Number of Transactions
B. Rate
C. Gross Tax Due
D. 3% Discount
E. Net Tax Due
14.
Prepaid Wireless 911 Fee
$ 0.65
Special Add'l. Excise Taxes
A. Taxable Sales & Purchases
B. Rate
C. Gross Tax Due
D. 2% Discount
E. Net Tax Due
2.000%
15.
Tourism
1.000%
16. Short Term Rental
10.000%
17. Short Term Rental Vehicle
1.500%
18. Long Term Rental Vehicle
4.500%
19. Residential Moving
7.000%
20. Wholesale Vending
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
Alcoholic Beverage Taxes
A. Taxable Sales & Purchases
B. Rate
E. Net Tax Due
10.000%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
21.
Mixed Drink
4.000%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
22.
Additional Mixed Drink
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
3.000%
23.
Liquor & Wine Excise
1.000%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
24.
Beer Excise
25.
Total Special & Alcoholic Beverage Taxes (add Net Tax Due for Lines 14 thru 24) ............................................................
(If you have additional local taxes to report please attach a supplemental schedule.)
Local Sales and Use Taxes
Type
Taxable Sales
Less: 2%
Local Tax
A. City & County
B. Code
C. Tax
D. & Purchases
E. Rate %
F. Gross Tax Due
G. Discount
H. Rebate
I. Net Tax Due
26.
SALES
GARLAND COUNTY
1.5%
26-00
USE
27.
SALES
ALEXANDER
2%
60-02
USE
28.
SALES
USE
29.
SALES
USE
30.
SALES
USE
31.
SALES
USE
32.
Total Local Sales and Use Tax (include local tax from all schedules)
...............................................................................
DO NOT WRITE IN THIS AREA
FOR OFFICE USE ONLY

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