Sales, Use, Rental, Lodging, Gas, Liquor Tax ReportCITY OF PRATTVILLE, ALABAMA
SALES, USE, RENTAL, LODGING, GAS, LIQUOR TAX REPORT
ACCOUNT NO. ________________________________
REPORTING PERIOD ___________________________
MAIL THIS RETURN WITH REMITTANCE TO:
CITY OF PRATTVILLE
PO BOX 680190
PRATTVILLE, AL 36068
(334)595-0155 OR (334) 595-0156Email: revenue@prattvilleal.gov
(This return only for the business shown below)
TOTAL AMOUNT ENCLOSED
Check here if this is a final return.SEE BACK OF FORM FOR INSTRUCTIONS
Type of Tax/Tax Area (A)
Gross Taxable Amount
(B)
Total Deductions
(C)Net TaxableColumn A - Column B
(D)
Tax Rate
(E)
Gross Tax Due
Column C X Column D
Sales (General)3.5%
Sales (Automotive)1/2%
Use
Rental (General)
Liquor 10%
Gas
Lodging 8.5%
This return must be postmarked by the United States Postal Service by the
20th of the month following the reporting period for which you are filing to
be considered a timely return (sec. 38-58).
By signing this report I am certifying that this report, including any accompanying schedules or
statements, has been examined by me and is to be the best of my knowledge and belief, a true and complete
report for the period stated.
Date ________________ Title __________________________
Phone (_______)______________________ _______________
Email______________________________________________
Signature ___________________________________________
(1) TOTAL TAX DUE
(2) PENALTY
(3) INTEREST
(4) DISCOUNT
(5) NET TAX DUE
TOTAL AMOUNT DUE & ENCLOSED
(Total of Column E)
(Item 1 X 10%)
(Item 1 X 1% per month delinquent)
5% of1st $100.00
2% over $100.00
APPLIES ONLY TO SALES TAX
(Item 1 - Item 4; If delinquent, Items 1+2+3)
Sales (Restaurant)
Sales (Boats & Trailers)
Sales (Machine)
Rental (Automotive)
3.5%
1/2%
3.5%
3/4%
3.5%
1%
4%
Not to Exceed $200
No discount applies
No discount applies
No discount applies
(COMPANY STAMP HERE)
Sales (Grocery)3.5%
Sales Tax / Use Tax
Rental Tax
Lodgings Tax
Liquor Tax
Discount
Automotive rate includes new and used automotive vehicles, truck trailers, semi-trailers, and mobile homes.
General rate includes equipment and replacement parts used in agriculture production, machines and
replacement parts used in manufacturing, compounding, mining and quarrying, gross receipts from
places of amusement and entertainment devices, and all other tangible personal property.
Due from the lessor on the total gross receipts from rentals in Prattville.
Deduction for rentals for 30 or more continuous days to same occupant.
Tax rate is 10% of total purchases.
5% of first $100.00, 2% over $100.00 if submitted prior to filing deadline. (Applies to Sales tax only)
Discount not to exceed $200.00.
STANDARD DEDUCTION SUMMARY TABLE
(SUMMARY BELOW MUST BE COMPLETED TO CORRESPOND WITH TOTAL DEDUCTIONS ON FRONT OF TAX REPORT)
TYPE OF TAX WHOLSALE
SALES
AUTO/MACH
TRADE-INS
LABOR/NON-
TAXABLE SERV.
SALESDELIV.
OUTSIDE JURIS
SALES TOGOVT
OR ITS AGENCIES
SALES OF GAS
OR LUBE OILS
OTHER ALLOWABLE
DEDUCTIONS
TOTAL
DEDUCTIONS
TOTAL
DEDUCTIONS
Business Name: _______________________________________________
Physical Address ______________________________________________ Phone _________________________________
Mailing Address _______________________________________________ FAX ___________________________________
City _________________________________________________________ Contact Person __________________________
Indicate Any Account Changes Below
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 w hich
the report is submitted. Cancellation postmark w ill determine timely filing.
A remittance for the total amount due made payable to the tax jurisdiction must be submitted w ith 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 replicated forms acceptable except with prior approval of the taxing jurisdiction.