| * For questions or assistance phone ( 334) 832-1697 or send email to: TaxAudit@mc-ala. org ( 4) DISCOUNT - on Sale Tax Only By signing this report I am certifying that this report, including any accompanying If paid on time, 5% on first $100 or schedules or statements, has been examined by me and is to the best of my less plus 0. 75% on tax over $100. max knowledge and belief a true and complete report for this period stated. $400 allowed. Date Title ( 5) NET TAX DUE Item ( 1) + Item ( 2) & ( 3) or ( 1) -( 4) Signature No. of automotive vehicles ________ withdrawn @ $5. 00 each Printed Name: TOTAL AMOUNT ENCLOSED $ If total payment is $500 or more, online filing/payment required. Use tax is the counterpart of sales tax and should be paid by individuals or businesses when making purchases outside the county of Montgomery on taxable items for which a sales tax was not collected by the seller. The use tax applies to SELLERS USE/SALES TAX: a. Automative/Agricultural: Include new and used automotive vehicles, semi-trailers, truck trailers, house trailers, and agricultural machinery. Manufacturing: Machines and replacement parts used in manufacturing etc. b. Vending Machines: Retail price of food products sold for human consumption thru vending machines. c. General: Includes gross receipts from places of amusement; cost of property at wholesale withdrawn for use; collections during the month on credit sales previously claimed as deductions; and all other sales of tangible personal property not previously claimed. CONSUMER'S USE TAX a. Automotive/Agricultural: Total purchase price of automotive vehicle, truck trailers, semi-trailers, house trailers and agricultural machinery, both new and used purchased for storage, use or other consumption in Montgomery County on which seller has not collected Montgomery County Sales and /or Use Tax. Manufacturing: Total purchase price of machines and replacement parts used in compounding, mining, quarrying, manufacturing of tangible property. b. General: Total purchase of tangible personal property purchased outside of Montgomery County or in Interstate Commerce for storage, use or comsumption in this county on which seller has not collected use tax from you except purchases of automotive vehicles, truck trailers, semi-trailers, house trailers, agricultural machinery, and machines and replacement parts. STANDARD DEDUCTION SUMMARY TABLE ( Summary below must be completed to correspond with total deductions on front of tax report) Type of Tax Wholesale Automach Labor/non Sales deliv. Sales to govt Sales of gas Other Total Sales trade-ins taxable serv outside juris or its agencies or lube oils allowable deductions deductions Totals 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 taxing 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 by this taxing jurisdiction. * Any credit for prior overpayment must be approved in advance by the taxing jurisdiction and accompanied by a letter of credit from the taxing jurisdiction. Indicate Any Account Changes Below Business Name: Date of Change: Physical Address: Phone: Mailing Address: FAX: Contact Person: Final Report Give Date Business Closed: Successor's Name: Address: | |