Enlarge image | Account # MAIL THIS RETURN WITH REMITTANCE TO: Reporting Period City Clerk - Revenue Dept Business Name 1040 Park Drive Leeds, AL 35094 Total Amount Remitted (205)-699-2585 (205)-699-6558 Fax Type of Tax [A] [B] [C] Tax Gross Tax Due [E] Gross Taxable Amount Total Deductions Net Taxable [A-B] Rate [Net Taxable x Rate] Sales: General 4% Manufacturing Machinery 1% Automobile 1% Farm Machinery 1% Vending 4% Seller's Use: General 4% Manufacturing Machinery 1% Automobile 1% Farm Machinery 1% Consumer Use: General 4% Manufacturing Machinery 1% Automobile 1% Farm Machinery 1% Rental/Lease: General 3% Automobile 4% Linens 3% All Other 3% Lodging Tax: 6% (1) Total Tax (Total of Col [E]) This return must be received or postmarked by the 20th day of the month following the reporting period for which you are filing to be considered a timely return. (2) Penalty - 10% (3) Interest - 1% per month By signing this report, I am certifying that this report, including any accompanying (5) NET TAX DUE schedules or statements, has been examined by me and is to the best of my knowledge (6) Less Credits - and belief, a true and complete report for the period stated. MUST attach documentation (7) TOTAL AMOUNT DUE Signature Date Print Name Title |
Enlarge image | Standard Deduction Summary Table (SUMMARY BELOW MUST BE COMPLETED TO CORRESPOND WITH TOTAL DEDUCTIONS ON FRONT OF TAX REPORT) Type of Tax Wholesale Auto Labor/Non- Sales Delivery Sales to Gov't Sales of Gas Other Allowable Total Sales Trade-ins Taxable Service Outside Juris. or its Agencies or Lube Oils Deductions* Deduction Total Deduction Other Allowable Deductions (Explanation): INSTRUCTIONS & INFORMATION CONCERNING THE COMPLETETION 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 replicate forms acceptable except with prior approval of the taxing jurisdiction. Indicate any Account Changes Below Business Name : Contact Person : Physical Address : Phone : Mailing Address : Fax : City, State, Zip : Email : |