Montgomery County, Alabama
Sales Tax
Seller's Use Tax
Consumer's Use Tax
Education Only Tax
*
MAIL RETURN WITH REMITTANCE TO:
Tax Period
Montgomery County Commission, Tax & Audit Department
P.O. Box 4779 ● Montgomery, AL 36103-4779
Check here for any changes in business
and complete lower portion on back side.
RETURN DUE
Monthly filers should file each calendar month
on or before the 20th of the following month
TAX PAYER ID #
even though no tax is due.
(8 DIGIT NUMBER REQUIRED)
Make check payable to:
Montgomery County Commission
TOTAL AMOUNT ENCLOSED
$
-
(A)
(B)
(C)
(D)
(E)
Type of Tax/Tax Area
Net Taxable
Gross Tax Due
Gross Taxable Amount
Total Deductions
Tax Rate
(A-B)
(C x D)
SALES TAX
(Discount Allowed: Max. $400.00 per filing period)
a. Automotive/Agricultural
$
-
0.333%
$
-
Manufacturing
b. Vending Machines
-
1.250%
-
c. General
-
2.500%
-
d. Education only
-
0.133%
-
Auto/ Agricultural/ Manuf.
d. Education only
-
1.000%
-
General
SELLERS USE TAX
(Discount Not Allowed)
a. Automotive/Agricultural
$
-
0.333%
$
-
Manufacturing
b. General
-
2.500%
-
c. Education only
-
0.133%
-
Auto/ Agricultural/ Manuf.
d. Education only
-
1.000%
-
General
CONSUMERS USE TAX
(Discount Not Allowed)
a. Automotive/Agricultural
$
-
0.333%
$
-
Manufacturing
b. General
-
2.500%
-
c. Education only
-
0.133%
-
Auto/ Agricultural/ Manuf.
d. Education only
-
1.000%
-
General
(1) TOTAL TAX DUE
Deductions are to be itemized on back of form.
$
-
(Total of column E)
(2) PENALTY
If total tax due is $500 or more, online filing & payment required.
Late Filing Fee: Minimum $50
or 10% of taxes due. Late Payment 10% of tax
(3) INTEREST
All returns or correspondence should be mailed as noted (*) above
Item (1) x 1% per month delinquent.
Walk-in filing may be done at the following location:
ON SALES TAX ONLY
(4) DISCOUNT
100 South Lawrence Street
If paid on time, 5% on first
For questions or assistance, phone (334) 832-1697 or send email to:
$100 or less plus .0075 on tax over $100;max. $400 allowed
(5) NET TAX DUE
-
Item (1) + Item (2) & (3) or (1) - (4)
By signing this report I am certifying that this report, including any accompanying schedules or
No. of Automotive vehicles
statements, has been examined by me and is to the best of my knowledge and belief a true and
complete report for this period stated.
withdrawn @ $5
each
-
00
Date:
Title:
TOTAL AMOUNT ENCLOSED
TOTAL AMOUNT ENCLOSED
Signature:
If total payment is $500 or more, online filing/payment required
$
-
Printed Name: