- 1 -
|
MAIL THIS RETURN WITH REMITTANCE TO:
CITY OF MADISON
P.O. BOX 99
MADISON, ALABAMA 35758
CITY OF MADISON, ALABAMA
SALES AND USE TAX- MONTHLY TAX REPORT
REPORTING PERIOD: ___/____
Account Number: ________
(This return is only for the business shown below)
Business Name: _____________________________________________________
Business Address: ____________________________________________________
Check here if this is a final tax return
GROSS
TYPE OF TAX/TAX TAXABLE TOTAL GROSS TAX
AREA AMOUNT DEDUCTIONS NET TAXABLE TAX RATE DUE
SALES TAX:
GENERAL RATE 3.50%
AUTOMOTIVE RATE 1.75%
MACHINERY RATE 1.75%
USE TAX:
GENERAL RATE 3.50%
AUTOMOTIVE RATE 1.75%
MACHINERY RATE 1.75%
DISCOUNT IF PAID ON TIME: 5% ON $100 OR LESS IN TAX; PLUS, 2% ON TAX OF $100, IF ANY
This return must be postmarked by
th
the 20 day of the month following (1) TOTAL TAX DUE
(Total of Column E)
the reporting period for which you are
filing to be considered a timely return. (2) PENALTY
(Item 1 x 10%)
By signing this report I am certifying that
(3) INTEREST
this report, including any accompanying
(Item 1 x 0.5% per
schedules or statements, has been
month delinquent)
examined by me and is to the best of my
knowledge and belief, a true and complete (4) DISCOUNT
report for the period stated. (if submitted prior to
due date)
(5) NET TAX DUE
Date ________________________ (Item 1 - Item 4; if
delinquent, items 1 +
Title _________________________
2 + 3)
Signature _____________________ TOTAL AMOUNT DUE
& ENCLOSED
SUBMIT
|