Sales/use/rental & Leasing/lodging Tax Report Form - City Of Auburn, Alabama Page 2
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1
2Column A:
Enter Breakdown of sales, withdrawals, and lodging, according to the type of tax levied.
Column B:
Enter total deductions (those not subject to tax).
Column C:
Enter amount remaining as a measure of tax.
Column E:
Compute tax (Column C X Rate in Column D)
Item 1:
Total of Column E
Item 2:
Returns filed after the due date are subject to a 10% late penalty. If the return is filed 60 days
after the due date, a penalty the greater of 10% of the tax due or $50 will be assessed.
Item 3:
Interest is due at rate of 1/2 of 1% per month delinquent
Item 4:
Compute discount for prompt payment of tax. Discount NOT ALLOWED on consumers use,
rental and lodging tax. MAXIMUM DISCOUNT $562.00. If allowed, discount 5% on $100 or less
in tax and 2% on tax over 100.
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 GOV'T
SALES OF GAS
OTHER ALLOWABLE
TOTAL
SALES
TRADE-INS
TAXABLE SERV
OUTSIDE JURIS
OR ITS AGENCIES
OR LUBE OILS
DEDUCTIONS
DEDUCTIONS
TOTAL
DEDUCTIONS
INSTRUCTIONS & INFORMATION CONCERNING THE COMPLETION OF THIS REPORT
·
To avoid the application of penalty and/or interest amounts, this repor tmust be filed on or before the 20th 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.
UPDTATED BUSINESS/CONTACT INFORMATION
Business Name: ________________________________________________
Phone _____________________________________
Physical Address: _______________________________________________
Fax ________________________________________
Mailing Address: ________________________________________________
Email________________________________________
City __________________________________________________________
Contact Person _______________________________
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