Sales / Sellers Use / Consumer'S Use / Rental & Leasing Tax Report - Hartselle Tax Report

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HARTSELLE, ALABAMA
SALES / SELLERS USE / CONSUMER’S USE / RENTAL & LEASING TAX REPORT
LODGINGS TAX, TOBACCO TAX, & GASOLINE TAX
HARTSELLE TAX REPORT
MAIL THIS RETURN WITH REMITTANCE TO:
THIS RETURN IS TO BE USED BY FIRM LISTED
HARTSELLE,ALABAMA
Account Number __________________________
P.O. BOX 2028
DECATUR, ALABAMA 35602
PHONE: (256) 351- 4618
TOTAL AMOUNT ENCLOSED
Out of Business
th
This return is for the month/year of _________ and must be post marked on or before the 20
day of the
month succeeding the month covered by this return, penalty and interest will apply after that date..
(A)
(B)
(C)
(D)
(E)
Type of Tax / Tax Area
Gross Taxable
Total Deductions
Net Taxable
Tax Rate
Gross Tax Due
Amount
(Column A – Column
(Column C x Column
SALES/SELLERS USE TAX
B)
D)
0.750%
a. Agri., Auto, Manuf. Rate
Demonstrator
Fee/per vehicle
No.of vehicles_
b.(1)Auto Dealers only
$1.25
1.000%
c. Abatements only rate
4.000%
d. General & Amusement Rate
e. Vending Rate
4.000%
No discount
For timely filing
CONSUMER’S USE TAX
0.750%
a. Agri., Auto, Manuf. Rate
4.000%
b. General Rate
No discount
For timely filing
RENTAL & LEASING TAX
0.750%
a. Automotive Rate
b. General Rate
3.000%
c. Linen Rate
3.000%
LODGINGS TAX
5.000%
a. General Rate
No discount
For timely filing
No of Packages
TOBACCO TAX
Cigarettes,Chewing Tob,Snuff
XXXXXXXX
XXXXXXXXX
8¢/pack
Smoking Tob Pack, Little
XXXXXXXX
XXXXXXXXX
____________
Cigars
Cigars Each
XXXXXXXX
XXXXXXXXX
____________
6¢/each
No discount
For timely filing
GASOLINE/MOTOR FUEL
TAX (gas,diesel,&aviation)
20% Penalty
If Late
Gallons
XXXXXXXX
XXXXXXXXX
___________
a. General Rate
2¢/gal
THERE IS A $400.00 CAP ON DISCOUNT
(1) TAX DUE (
Column E sales & sellers
Discount - if paid on time
use & Lodging taxes only)
Sales & sellers use, & Lodging taxes only
(2)TAX DUE (Column E consumers
5% on $100 or less in tax ----
use, rental & leasing, & tobacco).
2% on tax over $100, if any-
(3) PENALTY
Total Discount ---------------
(Item (1+2) x 10.0%)
(4) INTEREST
(Item (1+2) x 1.00% per month delinquent)
This has been examined by me and is to the best of my knowledge and
belief a true and complete return, made in good faith, for the month stated.
(5) TAX DUE (Column E
gasoline,motor fuel)
SIGNED
(6) PENALTY (gasoline/motor fuel if
_____________________________________________________
submitted late 20%)
(7) DISCOUNT (Sales & Sellers Use, &
DATE ______________________
Lodging only)
(If submitted prior to filing
deadline)
HARTSELLE FORM (8/01/2011)
TOTAL TAX DUE
(1)
(Items (1+2+5) – Item 7 if timely)(if
delinquent Items 1+2+3+4+5+6)
< HARTSELLE TAX REPORT >

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