Form Et-1 Sample - Arkansas Excise Tax Return Page 2

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Arkansas Excise Tax Report
Form ET-1
PERIOD ENDING: July 31, 2009
ACCOUNT ID: 12244001-SLS
S A M P L E O N L Y
Special Additional Excise Taxes
A
B
C
D
E
Taxable Sales &
Purchases
Rate
Gross Tax Due
2% Discount
Net Tax Due
2.000%
13.
Tourism
1.000%
14. Short Term Rental
10.000%
15. Short Term Rental Vehicle
1.500%
16. Long Term Rental Vehicle
4.500%
17. Residential Moving
7.000%
18. Wholesale Vending
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
Alcoholic Beverage Taxes
10.000%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
19.
Mixed Drink
4.000%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
20.
Additional Mixed Drink
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
3.000%
21.
Liquor & Wine Excise
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
1.000%
22.
Beer Excise
23.
Total Special & Alcoholic Beverage Taxes
(add Net Tax Due for Lines 13 thru 22) ............................................................
(If you have additional local taxes to report please attach a supplemental schedule.)
Local Sales and Use Taxes
Type
Taxable Sales
Less: 2%
Local Tax
A. City & County
B. Code
C. Tax
D. & Purchases
E. Rate %
F. Gross Tax Due
G. Discount
H. Rebate
I. Net Tax Due
24.
SALES
USE
S A M P L E O N L Y
25.
SALES
USE
26.
SALES
USE
27.
SALES
USE
28.
SALES
USE
29.
SALES
USE
30.
Total Local Sales and Use Tax
(include local tax from all schedules)
...............................................................................
S A M P L E O N L Y
DO NOT WRITE IN THIS AREA
FOR OFFICE USE ONLY

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