Sales/use/rental And Leasing/lodging Tax Report Form printable pdf download

CITY OF AUBURN, ALABAMA

SALES/USE/RENTAL & LEASING/LODGING TAX REPORT

ACCOUNT NO.

MAIL THIS RETURN WITH REMITTANCE TO :

REPORTING PERIOD

CITY OF AUBURN

REVENUE OFFICE

(This return only for the business shown below)

144 TICHENOR AVENUE, SUITE 6

AUBURN, AL 36830

TOTAL AMOUNT ENCLOSED

____ Check here if this is a final tax return

____ The name has changed

____ Ownership has changed

____ Mailing Address has changed

SECTION 1: Sales, Use, Rental/Leasing, and Lodging Tax Reporting

(A)

(B)

(C)

(D)

(E)

Net Taxable

Gross Tax Due

Type of Tax/Tax Area

Gross Taxable Amount

Total Deductions

(Column A - Column B)

Tax Rate

(Column C x Column D)

Sales - Farm & Machinery

1 1/2%

Sales - Auto

1 & 1/10%

Auto Withdrawn

$3.15 each

Sales - Vending Machine

2 & 3/16%

Sales - General

1 &1/2%

Sellers Use - Farm & Machinery

Sellers Use - Auto

1 & 1/10%

Sellers Use - Auto Withdrawn

$3.15 each

Sellers Use - General

1 & 1/2%

Consumers Use - Farm & Machinery

Consumers Use - Auto

1 & 1/10%

Consumers Use - General

Rental & Leasing - General

2 & 1/2%

Rental & Leasing - Auto (>12 Month Lease)

1 & 1/4%

Lodging

[1] TAX DUE: Total of sales, use, rental, and lodging tax

Returns must be filed (postmarked) by the 20th day of the

(Column E)

month following the reporting period for which you are filing

[2] FAILURE TO TIMELY FILE PENALTY (if filed after 20th) :

to be considered a timely return. Payments must also be

10% of Line 1 or $50, whichever is greater

[3] FAILURE TO TIMELY PAY PENALTY (if paid after 20th) :

remitted by the 20th to be considered timely. Returns and

10% of Line 1

payments received after the 20th will automatically be

[4] INTEREST: 1% of Line 1 for each month delinquent

assessed a Failure to Timely File Penalty and a Failure

[5] DISCOUNT FOR TIMELY FILING on or before the 20th;

to Timely Pay Penalty .

applies to Sales Tax ONLY with a maximum of $562

[6] TOTAL TAX DUE: Line 1 - Line 5

If delinquent, Line 1 + Line 2 + Line 3 + Line 4

SECTION 2: Atestaton Statement and Payment Optons

By signing this report I am certifying that this report, including the accompanying schedules or statements has been examined by me and

to the best of my knowledge and belief is a true and complete report for the period stated.

Signature/Date

Print Name and Contact Phone Number

PAYMENT OPTIONS: Cash, Check, Money Order, or Credit Card (Visa/MasterCard ONLY)

__ __ __ __ - __ __ __ __ - __ __ __ __ - __ __ __ __

Card Type: ___Visa

Expiraton Date: ____ /

Card Number

Sales/use/rental And Leasing/lodging Tax Report Form

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