Sales, Use, Rental, Lodging, Gas, Liquor Tax Report - City Of Prattville Page 2
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1
2Sales Tax / Use Tax
Automotive rate includes new and used automotive vehicles, truck trailers, semi-trailers, and mobile homes.
General rate includes equipment and replacement parts used in agriculture production, machines and
replacement parts used in manufacturing, compounding, mining and quarrying, gross receipts from
places of amusement and entertainment devices, and all other tangible personal property.
Rental Tax
Due from the lessor on the total gross receipts from rentals in Prattville .
Lodgings Tax
Deduction for rentals for 30 or more continuous days to same occupant.
Liquor Tax
Tax rate is 10% of total purchases.
Discount
5% of first $100.00, 2% over $100.00 if submitted prior to filing deadline. (Applies to Sales tax only)
Discount not to exceed $200.00.
STANDARD DEDUCTION SUMMARY TABLE
(SUMMARY BELOW MUST BE COMPLETED TO CORRESPOND WITH TOTAL DEDUCTIONS ON FRONT OF TAX REPORT)
WHOLSALE
AUTO/MACH
LABOR/NON-
SALES DELIV .
SALES TO GOVT
SALES OF GAS
OTHER ALLOWABLE
TOTAL
TYPE OF TAX
SALES
TRADE-INS
TAXABLE SERV.
OUTSIDE JURIS
OR ITS AGENCIES
OR LUBE OILS
DEDUCTIONS
DEDUCTIONS
TOTAL
DEDUCTIONS
INSTRUCTIONS & INFORMATION CONCERNING THE COMPLETION OF THIS REPORT
To avoid the application of penalty and/or interest amounts, this report must be filed on or before the 20th of the month following the period for which
the report is submitted. Cancellation postmark will determine timely filing.
A remittance for the total amount due made payable to the tax jurisdiction must be submitted with this report.
This report should be submitted on a monthly basis unless you have requested and been approved for a different filing frequency.
Any credit for prior overpayment must be approved in advance by the taxing jurisdiction.
No duplicate or replicated forms acceptable except with prior approval of the taxing jurisdiction.
Indicate Any Account Changes Below
Business Name: _______________________________________________
Physical Address ______________________________________________
Phone _________________________________
Mailing Address _______________________________________________
FAX ___________________________________
City _________________________________________________________
Contact Person __________________________
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