Sales & Use Tax Return - Walker County
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WALKER COUNTY
CHECKED
P.O. Box 1447 Jasper, Alabama 35502-1447
SALES & USE TAX RETURN
If so, give
Has business name or address been changed during month?
Effective Jan. 1 1977
Rev. Sept. 1 1962
new name and address. Name
Rev. Sept. 18, 1995
Address
State kind and class of business
Name and Address of Business:
SELLER MUST FILE TIMELY RETURN
EVEN THOUGH NO TAX IS DUE
Name
20
Sales Tax for the month of
DISCOUNTS ALLOWED
ENTER ASSIGNED
Address
WALKER COUNTY
DISCOUNTS ARE ALLOWED ONLY ON TAXES PAID BEFORE
TAX NO. BELOW
BECOMING DELINQUENT SEE ITEM 8 IF NOT PAID ON TIME
DISCOUNT CAN NOT BE ALLOWED AND PENALTY OF 10% OR
S
City
Zip Code
tate
$5.00 WHICHEVER IS GREATER AND INTEREST OF 1/2 OF 1%
PER MONTH MUST BE ADDED TO TAX DUE. (SEE ITEM 11)
PAY TAXES BEFORE DELINQUENT DATE TO AVOID PENALTIES
DIRECTIONS: USE COLUMN A FOR REPORTING TOTAL SALES OF NEW AND USED AUTOMOTIVE VEHICLES TRUCK-TRAILERS SEMI-TRAILERS AND HOUSE TRAILERS; TOTAL SALES OF
ALL MACHINES, MACHINERY AND EQUIPMENT USED IN PLANTING, CULTIVATING, AND HARVESTING FARM PRODUCTS; AND ALL SALES OF MACHINES AND REPLACEMENT PARTS FOR
MACHINES USED IN MANUFACTURING, PROCESSING, COMPOUNDING, MINING AND QUARRYING TANGIBLE PERSONAL PROPERTY, USE COLUMN B FOR REPORTING THE COST PRICE OF
ALL FOOD PRODUCTS FOR HUMAN CONSUMPTION, NOT INCLUDING BEVERAGES OTHER THAN COFFEE MILK AND MILK PRODUCTS THAT WILL BE SOLD THROUGH COIN-OPERATED
DISPENSING MACHINES. USE COLUMN C FOR REPORTING ALL OTHER SALES OF TANGIBLE PERSONAL PROPERLY AND GROSS RECEIPTS FROM PLACES OF AMUSEMENT.
COLUMN B
COLUMN C
COLUMN A
Automotive Vehicles,
Food Products
THIS RETURN CAN BE USED ONLY BY
Farm Machines, Machines
Sold Through
PERSON OR FIRM TO WHOM ISSUED
Vending Machines 2%
All Other 2%
Used in Mfg, 3/4%
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XX
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XX
1, (a) Total gross sales, new and used auto, vehicles, truck trailers, semi-trailers, & house trailers
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XX
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XX
Total gross sales of machines, machinery and equipment used in planting, cultivating and
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XX
XX
harvesting farm products
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XX
Total gross sales of machines and replacement parts for machines used in manufacturing, etc.
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XX
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XX
XX
Total cost price of all food products for human consumption sold through coin-operated mchs.
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XX
Total gross sales, both cash and credit and/or gross receipts from places of amusement
(b) Total retail selling price of property purchased at wholesale withdrawn for use
(c) Total collections made during month on credit sales heretofore claimed as deductions
2. TOTAL - Gross sales, property withdrawn for use and collections (Total of a, b, and c)
3. DEDUCTIONS: (a) Taxable credit sales made during month not collected
(b) Total wholesale sales both cash and credit. DETAIL ON BACK
(c) Sales in interstate commerce
(See schedule on back)
(d) Sales of gasoline and lubricating oils
(e) Sales of fertilizer, seeds for planting purposes, baby chicks, and poults
(f) Sales of feedstuffs for animal consumption - not including dog and cat food
(g) Sales to U.S. Gov't., State of Alabama, counties and incorporated cities and towns of Ala.
OTHER ALLOWABLE DEDUCTIONS - EXPLAIN FULLY BELOW
(h)
(i)
DO NOT USE
(j)
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THIS SPACE
XX
XX
(k) Credit for automative vehicles and farm machinery taken as part payment on sales
4. TOTAL OF DEDUCTIONS - Total of Item 3, (a) through (k)
5. TOTAL AMOUNT REMAINING AS MEASURE OF TAX - Item 2 minus Item 4
6. AMOUNT OF TAX - Column A at 3/4%, Column B & C at 2%
of automotive vehicles withdrawn at $5.00 each (for automotive vehicle dealers, only)
7. (no)
8. DISCOUNT - IF PAID ON TIME
9. TOTAL AMOUNT OF TAX - Total of Item 6, Columns A, B, C, & Item 7
10. LESS DISCOUNT - Total of Item 8 Under ''DISCOUNT''
11. ADD PENALTY AND INTEREST IF ANY
2%
on all tax due
12. TOTAL AMOUNT FOR WHICH REMITTANCE IS ATTACHED
TOTAL DISCOUNT
This return with remittance attached must be mailed to Walker County, P.0. Box 1447, Jasper, Alabama 35501, and must
reach the department office on or before the 20th day of the month succeeding the month covered by this return. This
DO NOT USE THIS SPACE
return, including the accompanying schedules or statements 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.
Balance of Tax
Disallowed Discount
THIS THE
DAY OF
20
Interest
SIGNATURE
Penalty
Total
(STATE WHETHER INDIVIDUAL OWNER, MEMBER OF FIRM, OR GIVE THE TITLE IF OFFICER OF CORPORATION)
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