Sales, Use, Rental/lease, Lodging Taxes - St. Clair County Tax Return

Filing Statuses: Monthly, Quarterly, Semi or Annual, Occasional

Revised

07/02

ST. CLAIR COUNTY TAX RETURN

P O BOX 876 ASHVILLE, ALABAMA 35953

PHONE: 205-594-2108 FAX: 205-594-2110

SALES, USE, RENTAL/LEASE, LODGING TAXES

Business Name ____________________________________________

Period Covered _____________________________

Address __________________________________________________

(Month, Quarter, or Year)

__________________________________________________

Account # ___________________________________

I N S I D E

C I T Y

L I M I T S

O F

P E L L

C I T Y O N L Y

A

B

C

D

E

Gross Taxable Amount

Deductions

Net Taxable Amount

Tax

Tax Due

Rate

1.

General Sales Tax

1 %

2. Autos, Trailers, Farm &

Manufacturing Machines

1 / 2 %

3. Use Tax-General Rate

1 %

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4.

Use Tax-Mfg. Rate

1 / 2 %

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5.

Rental/Lease Tax

1 %

6.

Lodging Tax

1 %

A L L

O T H E R

L O C A T I O N S

I N

S T. C L A I R

C O U N T Y

A

B

C

D

E

Gross Taxable Amount

Deductions

Net Taxable Amount

Tax

Tax Due

Rate

7. General Sales Tax

2 %

8. Autos, Trailers, Farm &

Manufacturing Machines

1 %

9. Use Tax-General Rate

2 %

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10. Use Tax-Mfg. Rate

1 %

______________________________________________________________________________________________________________________________

11. Rental/Lease Tax

2 %

______________________________________________________________________________________________________________________________

12. Lodging Tax

2 %

14. Total Tax Due

-

Add Column E,

13. Non-Abatable School Taxes - _______%

__________________Rows 1 through 13__________________________________________

15. Discount: 2% of Tax Due

$_____________________________________

____________________________________________________________________________

16. Penalty: Greater of : 10% of

Tax Due OR $50.00 Minimum

By signing this report I am certifying this

Report is to the best of my knowledge

17. Interest: 1.5 % Per Month

a true and complete report for the period.

18. Net Tax Due

_____________________________________________________________________________

Date ____________________ Title _______________

19.

Dealer Vehicles withdrawn at $5.00

Signature ___________________________________

20. TOTAL AMOUNT DUE & ENCLOSED