"Sales, Use, Rental & Lodging Tax Report Form" - City of Anniston, Alabama

Sales, Use, Rental & Lodging Tax Report Form is a legal document that was released by the Finance Department - City of Anniston, Alabama - a government authority operating within Alabama. The form may be used strictly within City of Anniston.

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CITY OF ANNISTON, ALABAMA
20
TH
RETURN MUST BE POSTMARKED ON OR BEFORE
SALES, USE, RENTAL & LODGING TAX REPORT
MONTHLY
QUARTERLY
ANNUAL
:
ANN-00
:
ACCOUNT NUMBER
REPORTING PERIOD
www.annistonal.gov
-
:
(This return only for the business shown below)
FILE AND PAY ON
LINE AT
__________
https://myalabamataxes.alabama.gov
:
Amended Report
MAT Confirmation #
(if amending)
OR
:
MAIL THIS RETURN WITH REMITTANCE PAYABLE TO
CITY OF ANNISTON
P. O. BOX 935145
ATLANTA, GA 31193-5145
720.875.4160
866.717.7362 (Toll Free)
Check here if this is a final tax return.
(E)
(B)
(D)
(C)
(F)
(A)
Police
Total
Net Taxable
Gross Tax Due
Type of Sales Tax /
Gross Taxable
Tax
Jurisdictio
Deductions
(Column A Minus
(Column C x
Tax Area
Amount
Rate
n Tax Rate
(From Page 2)
Column B)
Column D or E)
:
SALES TAXES
5.00%
2.500%
GENERAL
5.00%
2.500%
VENDING
0.75%
0.375%
AUTO
5.00%
2.500%
AMUSEMENT
0.25%
0.125%
FARM
0.50%
0.250%
MFG MACHINE
(
)
SELLERS USE TAXES
NO DISCOUNT
5.00%
2.500%
GENERAL
0.75%
0.375%
AUTO
0.25%
0.125%
FARM
0.50%
0.250%
MFG MACHINE
(
)
CONSUMERS USE TAXES
NO DISCOUNT
5.00%
2.500%
GENERAL
0.75%
0.375%
AUTO
0.25%
0.125%
FARM
0.50%
0.250%
MFG MACHINE
6.00%
3.00%
LODGINGS TAX
-
2.00%
1.00%
RENTAL TAX
GENERAL
-
2.00%
1.00%
RENTAL TAX
AUTO
-
2.00%
1.00%
RENTAL TAX
LINENS
(1)
TOTAL TAX DUE
th
This return must be postmarked by the 20
day of the month
(Total of column E)
following the reporting period for which you are filing to be
)
(2
LATE PAYMENT PENALTY
considered a timely return.
(Equals Line 1 x 10%)
)
(3
LATE FILING PENALTY
(Equals the greater of $50 or Line 1 x 10%)
By signing this report, I am certifying that this report,
(4)
INTEREST
including any accompanying schedules or statements, has
(Line 1 x 1% per mo delinquent)
been examined by me and is to the best of my knowledge and
(5)
DISCOUNT
belief, a true and complete report for the period stated.
(Allowed if submitted prior to filing deadline)
(5% on $100 or less; 2% on tax over $100)
(Discount may not exceed $400.00)
Signature
(6)
NET TAX DUE
(Line 1 – Line 4) (If delinquent, Lines 1+2+3)
Date
Title
:
(7)
AUTO DEMO FEE
No.____
@ $5.00 ea
Phone #
E-Mail
TOTAL AMOUNT DUE & ENCLOSED
MAKE CHECKS PAYABLE TO CITY OF ANNISTON
CITY OF ANNISTON, ALABAMA
20
TH
RETURN MUST BE POSTMARKED ON OR BEFORE
SALES, USE, RENTAL & LODGING TAX REPORT
MONTHLY
QUARTERLY
ANNUAL
:
ANN-00
:
ACCOUNT NUMBER
REPORTING PERIOD
www.annistonal.gov
-
:
(This return only for the business shown below)
FILE AND PAY ON
LINE AT
__________
https://myalabamataxes.alabama.gov
:
Amended Report
MAT Confirmation #
(if amending)
OR
:
MAIL THIS RETURN WITH REMITTANCE PAYABLE TO
CITY OF ANNISTON
P. O. BOX 935145
ATLANTA, GA 31193-5145
720.875.4160
866.717.7362 (Toll Free)
Check here if this is a final tax return.
(E)
(B)
(D)
(C)
(F)
(A)
Police
Total
Net Taxable
Gross Tax Due
Type of Sales Tax /
Gross Taxable
Tax
Jurisdictio
Deductions
(Column A Minus
(Column C x
Tax Area
Amount
Rate
n Tax Rate
(From Page 2)
Column B)
Column D or E)
:
SALES TAXES
5.00%
2.500%
GENERAL
5.00%
2.500%
VENDING
0.75%
0.375%
AUTO
5.00%
2.500%
AMUSEMENT
0.25%
0.125%
FARM
0.50%
0.250%
MFG MACHINE
(
)
SELLERS USE TAXES
NO DISCOUNT
5.00%
2.500%
GENERAL
0.75%
0.375%
AUTO
0.25%
0.125%
FARM
0.50%
0.250%
MFG MACHINE
(
)
CONSUMERS USE TAXES
NO DISCOUNT
5.00%
2.500%
GENERAL
0.75%
0.375%
AUTO
0.25%
0.125%
FARM
0.50%
0.250%
MFG MACHINE
6.00%
3.00%
LODGINGS TAX
-
2.00%
1.00%
RENTAL TAX
GENERAL
-
2.00%
1.00%
RENTAL TAX
AUTO
-
2.00%
1.00%
RENTAL TAX
LINENS
(1)
TOTAL TAX DUE
th
This return must be postmarked by the 20
day of the month
(Total of column E)
following the reporting period for which you are filing to be
)
(2
LATE PAYMENT PENALTY
considered a timely return.
(Equals Line 1 x 10%)
)
(3
LATE FILING PENALTY
(Equals the greater of $50 or Line 1 x 10%)
By signing this report, I am certifying that this report,
(4)
INTEREST
including any accompanying schedules or statements, has
(Line 1 x 1% per mo delinquent)
been examined by me and is to the best of my knowledge and
(5)
DISCOUNT
belief, a true and complete report for the period stated.
(Allowed if submitted prior to filing deadline)
(5% on $100 or less; 2% on tax over $100)
(Discount may not exceed $400.00)
Signature
(6)
NET TAX DUE
(Line 1 – Line 4) (If delinquent, Lines 1+2+3)
Date
Title
:
(7)
AUTO DEMO FEE
No.____
@ $5.00 ea
Phone #
E-Mail
TOTAL AMOUNT DUE & ENCLOSED
MAKE CHECKS PAYABLE TO CITY OF ANNISTON
STANDARD DEDUCTION SUMMARY TABLE
)
(
SUMMARY BELOW MUST BE COMPLETED TO CORRESPOND WITH TOTAL DEDUCTIONS ON FRONT OF TAX REPORT
OTHER
/
-
.
LABOR
NON
SALES DELIV
SALES TO
SALES OF
ALLOWABLE
/
WHOLESALE
AUTO
MACH
TAXABLE
OUTSIDE
GOV
T OR ITS
GASOLINE OR
DEDUCTIONS
TOTAL DEDUCTIONS
-
(
)
TYPE OF TAX
SALES
TRADE
INS
SERVICES
JURSIDICTION
AGENCIES
LUBE OILS
EXPLAIN
(Tax form column B)
SALES
USE
VENDING
AMUSEMENT
MANUFACTURING
. &
FARM MACH
.
EQUIP
AUTOMOTIVE
TOTAL
DEDUCTIONS
TOTAL APPLICABLE
TO POLICE
JURISDICTION
INSTRUCTIONS AND 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 20
th
of the
month following the period for which the report is submitted. United States Postal Service cancellation postmark
will determine timely filing.
The Discount taken for prompt payment of taxes may not exceed $400.00 per month.
A remittance for the total amount due made payable to the City of Anniston 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 City of Weaver or its collection agent.
Seller must file timely returns, even though no taxes due.
INDICATE ANY ACCOUNT CHANGES OR ADDITIONS BELOW
Business Name
Ownership
Physical Address
Federal ID #
State Sales Tax ID #
Mailing Address
Phone
Fax
City
State
Zip
Email
Contact Person
Title
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