Sales/use/rental Tax Report Form - City Of Northport

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CITY OF NORTHPORT
(205) 339-7000
Fax (205) 333-3046
SALES/USE/RENTAL TAX REPORT
REPORTING PERIOD: ______________________________
MAIL THIS RETURN WITH REMITTANCE TO:
CITY OF NORTHPORT
P.O. BOX 569
Taxpayer ID: ________________________________
NORTHPORT, AL 35476
Name: _____________________________________
Address: ___________________________________
Total Amount Enclosed
___________________________________________
$
Phone: _____________________________________
Out of Business
(
)Check here if this is a final return.
(
)Check here for additional forms.
Date
___________________________
(A)
(B)
(C)
(D)
(E)
Type of Tax/Tax Area
Gross Taxable Amount
Total Deductions
Net Taxable
Tax Rate
Gross Tax Due
(Column A - Column B)
(Column C - Column D)
Sales - General Merchandise Rate
2%
Sales - Police Jurisdiction
1%
Sales - Vending Machine Rate
1.5%
Sales - Vending Machine P.J.
0.75%
Sales - Automotive/Machine Rate
0.75%
Sales - Automobile/Machine P.J.
0.375%
Use - General Rate
2%
Use - Police Jurisdiction
1%
Use - Vending Machine
1.5%
Use - Vending Mach. P.J.
0.75%
Use - Auto/Machine Rate
0.75%
Use - Auto/Machine P.J.
0.375%
Rental - General Rate
3%
Rental - Police Jurisdiction
1.5%
Rental - Linens and Garments Rate
1%
Rental - Linens and Garments P.J.
0.50%
Rental - Automobile/Machine Rate
0.50%
Rental - Auto/Machine Rate P.J.
0.25%
**(No Discount Allowed for any Use or Rental Tax)**
(1) Total Tax Due
This return must be postmarked by the 20th day of the month
(Total of Column E)
following the reporting period for which you are filing to be
(2) Penalty
(failure to FILE 10% or $50,
considered a timely return.
whichever is greater) AND (failure to PAY 10%)
(3) Interest
By signing this report I am certifying that this report, including
(Line 1 x 1% per month delinquent)
any accompanying schedules or statements, has been examined
(4) Discount
(for timely, monthly filers only)
by me and is to the best of my knowledge and belief, a true and
Max $200.00 (5% on $100.00) (2% over $100.00)
complete report for the period stated.
(5) Net Tax Due
(Item 1-4, or if delinquent 1+2+3)
(6) Credit
(Attach Documentation)
Date__________________ Title _____________________________
Total Amount Due & Enclosed
Signature _______________________________________________

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