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

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Arkansas Excise Tax Report
Form ET-1
PERIOD ENDING: March 31, 2009
ACCOUNT ID: 12240001-SLS
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
SAMPLE
SAMPLE
1.000%
14. Short Term Rental
10.000%
15. Short Term Rental Vehicle
SAMPLE
1.500%
16. Long Term Rental Vehicle
SAMPLE
4.500%
17. Residential Moving
SAMPLE
7.000%
18. Wholesale Vending
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
SAMPLE
Alcoholic Beverage Taxes
10.000%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
19.
Mixed Drink
SAMPLE
4.000%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
20.
Additional Mixed Drink
SAMPLE
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
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
SAMPLE
24.
SALES
USE
SAMPLE
25.
SALES
USE
26.
SAMPLE
SALES
USE
27.
SALES
SAMPLE
USE
28.
SALES
SAMPLE
USE
29.
SALES
USE
SAMPLE
...............................................................................
30.
Total Local Sales and Use Tax (include local tax from all schedules)
DO NOT WRITE IN THIS AREA
FOR OFFICE USE ONLY

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