Et-400 - Arkansas Excise Tax Report Form January 2008
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1
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3Arkansas Excise Tax Report
ET-400
PERMIT NUMBER:
REPORT PERIOD:
Use whole dollars only
DUE ON OR BEFORE:
Use blue or black ink only
(A)
(B)
(C)
Sales by In-State Sellers
(Gross Receipts Tax)
6% State Tax
3% Food Tax
4.5% Mfg. Utility Tax
1. Gross Sales (exclude tax collected; include
inventory consumed by you) ......................
1.
2. Less: Deductions (from Deduction Schedule on back).....
2.
3. Taxable Sales (subtract Line 2 from Line 1) ....................
3.
4. Gross Tax Due (multiply Line 3 by the tax rate) ..............
4.
5. Less: 2% Discount ........................................................
5.
(total of Lines 5A, 5B, 5C & 31 cannot exceed $1,000)
6. Less: Prepayments .......................................................
6.
7. Less: Tourism Credit .....................................................
7.
8. Net Tax Due (subtract Lines 5, 6 & 7 from Line 4)...........
8.
Sales by Out-of-State Sellers
(Vendor Use Tax)
9. Gross Sales (exclude tax collected) ................................
9.
10. Less: Deductions (from Deduction Schedule on back) ...
10.
11. Taxable Sales (subtract Line 10 from Line 9) .................
11.
12. Net Tax Due (multiply Line 11 by the tax rate) .................
12.
Purchases - All Taxpayers
(Consumer Use Tax)
13. Purchases (exclude exempt and tax paid purchases) .....
13.
14. Gross Tax Due (multiply Line 13 by the tax rate) .............
14.
15. Less: Economic Development Tax Credits ......................
15.
16. Net Tax Due (subtract Line 15 from Line 14) ...................
16.
Total State Taxes
17A.
17B
17C
17.
(add lines 8, 12 & 16) ...................
Enter Amount in Block 1
Enter Amount in Block 2
Enter Amount in Block 3
Local Sales and Use Taxes
(If you have additional local taxes to report please attach a supplemental schedule.)
For Office
Type
Taxable Sales
Less: 2%
Local Tax
Use Only
I. Net Tax Due
A. City & County
B. Code
C.
D.
& Purchases
E. Rate %
F. Gross Tax Due
G.
Discount
H.
Rebate
Tax
18.
SALES
USE
19.
SALES
USE
20.
SALES
USE
21.
SALES
USE
22.
SALES
USE
23.
SALES
USE
Total Local Sales and Use Tax
24.
(include local tax from all schedules) ......................................................................
BLOCK 1 TOTAL - FROM LINE 17A
BLOCK 2 TOTAL - FROM LINE 17B
BLOCK 3 TOTAL - FROM LINE 17C
BLOCK 4 TOTAL - FROM LINE 24 & 37
BLOCK 5 TOTAL
STATE TAX
FOOD TAX
MFG UTILITY TAX
LOCAL & SPECIAL EXCISE TAXES
ADD BLOCKS 1, 2, 3 & 4
Rev. 1/01/2008
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