Sales,use, Lease/rental Tax Report - City Of Helena, Alabama (Page 2 of 2) in pdf

Sales,use, Lease/rental Tax Report - City Of Helena, Alabama Page 2

Sales/Use Tax

Automotive rate includes new and used automotive vehicles, truck trailers, semi-trailers, and mobile homes. General rate includes equipment

and replacement parts used in agriculture production, machines and replacement parts used in manufacturing, compounding, mining and

quarrying, gross receipts from places of amusement and entertainment devices, and all other tangible personal property.

Rental Tax

Due from the lessor on the total gross receipts from rentals in Helena.

STANDARD DEDUCTION SUMMARY TABLE

(SUMMARY BELOW MUST BE COMPLETED TO CORRESPOND WITH TOTAL DEDUCTIONS ON FRONT OF TAX REPORT)

TYPE OF TAX WHOLESALE

AUTO

LABOR/NON

SALES DELIV

SALES TO GOVT

GAS OR

OTHER ALLOWABLE

TOTAL

SALES

TRADE-INS TAXABLE SERV OUTSIDE JURIS. OR ITS AGENCIES LUBE OILS

DEDUCTIONS (1)

DEDUCTIONS

TOTAL

DEDUCTIONS

INSTRUCTIONS & INFORMATION CONCERNING THE COMPLETION OF THIS REPORT



To avoid the application of penalty and/or interest amounts, this report must be filed on or before the 20

day 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 the 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 except with permission of tax jurisdiction.

INDICATE ANY ACCOUNT CHANGES BELOW

Business Name: ___________________________________

Physical Address: ____________________________________

Mailing Address: __________________________________

City: ______________________ State: _____ Zip: _________

Phone Number: _______________ Fax Number: ___________________ Contact Person: _______________________________

Sales,use, Lease/rental Tax Report - City Of Helena, Alabama Page 2