Tax Return Form - City Of Orange Beach - 2005 Page 2
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2INSTRUCTIONS FOR FILING CITY OF ORANGE BEACH TAX RETURN
Column A
Enter gross receipts (both cash/credit, nontaxable/ taxable).
Column B
Enter total deductions from standard deductions summary table below.
Column C
Enter net taxable - Column A (Gross Receipts) less Column B (Total Deduction)
Column D
Enter tax due for each tax type by multiplying tax rate by Column C (Net Taxable).
Column E
Enter penalty (10% of Tax Due) and interest (1% per month Tax Due) if delinquent.
Column F
Enter discount (5% of first $100 tax or less, and 2% of any tax over $100) for return timely filed.
Sales tax maximum discount is $400. Use and Lease tax, no discount.
Column G
Enter amount due for tax type: Column D (Tax Due) plus Column E (Principle and Interest) or
minus Column F (Less Discount) if appropriate
Total Amount Due
Add all amounts in Column G (Amount Due) and place results on the “Total Amount Due” line.
Overpayment Credit
Please enter any credits for which you have a letter of credit issued by the City of Orange Beach.
Net Amount Due
Total Amount Due, less any credits for which you have a credit letter.
Total Amount Remitted Enter amount from “Net Amount Due” in the “Total Amount Remitted” Box on top of the return.
Standard Deduction Summary Table
(Summary below must be completed to correspond with total deductions on front of Tax Report)
TYPE OF TAX
WHOLE
AUTO
LABOR/
SALES
SALES TO
SALES OF
OTHER
TOTAL
SALE
TRADE-
NON-TAXABLE
DELIVERY
GOVERNMENT
GAS OR
ALLOWABLE
DEDUCTIONS
TAX
INS
SERVICE
OUTSIDE
OR ITS
LUBE OILS
DEDUCTIONS
JURISDICTION
AGENCIES
Total
Deductions
th
To avoid the application of penalty and/or interest amounts, this report must be filed on or before the 20
of the month
following the period for which the report is submitted. Cancellation postmark will determine timely filing.
A remittance for the total amount due made payable to the tax jurisdiction must be submitted with this report.
This report should be submitted on a monthly basis unless you have requested and been approved for a different filing
frequency.
Any credit for prior overpayment must be approved in advance by the taxing jurisdiction.
No duplicate or replicated forms acceptable except with prior approval of the taxing jurisdiction.
Indicate Any Account Changes Below
Business Name ____________________________________ Phone ________________________________________
Contact Person ____________________________________ Fax __________________________________________
Physical Address _________________________________________________________________________________
Mailing Address _________________________________________________________________________________
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