Monthly Sales & Use Tax Report Template - Dekalb County, Alabama

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DeKALB COUNTY, ALABAMA
MONTHLY SALES & USE TAX REPORT
(TO BE USED ONLY WITH FIRST REPORT - CUSTOMIZED FORMS WILL BE SENT)
Account No.
Mail this return with remittance to:
Period Covered:
Due Date ________
DeKalb County Revenue Department
L
111 Grand Avenue, SW - Suite 12
Fort Payne, Alabama 35967
Ph: (256) 845-8505
Total Amount Enclosed
$
9
9
Check here if FIRST return.
Check here if this is your FINAL return.
(A)
(B)
(C)
(D)
(E)
Type of Tax
Gross Taxable Amount
Total Deductions
Net Taxable
Tax Rate
Gross Tax Due
(Column A - Column B)
(Column C x Column D)
SALES TAX
Automotive
1/2 %
Farm Machinery & Equipment
1/2 %
Manufacturing
1/2 %
General
1 %
USE TAX
Automotive
%
1/
2
Farm Machinery & Equipment
%
1/
2
Manufacturing
%
1/
2
General
1 %
In order for this return to be considered a timely return, it must be postmarked
(1) TOTAL TAX DUE
th
by the 20
day of the month following the reporting period for which you are
(Total of Column E)
filing.
-
(2) PENALTY
(Item 1 x 10% OR
$50.00, whichever is greater)
Please see reverse side for other notice and filing requirement information,
penalty and interest schedule and changes to name, address, etc.
(3) INTEREST
(Item 1 x 10%)
By signing this report I am certifying that this report, including accompanying schedules or statements, has
been examined by me and is to the best of my knowledge and belief a true and complete report for the period
stated.
(4) FOR AUTOMOBILE DEALERS ONLY
_____ No. of automotive vehicles
withdrawn at $2.50 each
Date:
Title:
(5) DISCOUNT
-
Available only to monthly, timely
Signature:
filers
(5% on first $100 of tax or less; plus
2% on tax over $100, if any)
Phone No.
TOTAL AMOUNT DUE

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