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01/2015 Online Filing on the ONE-SPOT / MATS
system is available
ST. CLAIR COUNTY TAX RETURN
Payment must be postmarked 165 5 THAVENUE SUITE 102 ASHVILLE, ALABAMA 35953
On or Before the 20th PHONE: 205-594-2108 FAX: 205-594-2110
to be considered timely www.stclairco.com MONTHLY, QUARTERLY,
SALES, LODGING, USE, RENTAL/LEASE TAXES
ANNUAL, OR OCCASIONAL
Business Name ____________________________________________
Address __________________________________________________ Period Covered _____________________________
________________________________________________
Account # ___________________________________
S A L E S M A D E I N TO S T. C L A I R C O U N T Y I N S I D E T H E C I T Y L I M I T S O F P E L L C I T Y
A B C D E
7759 ST CLAIR Gross Taxable Amount Deductions Net Taxable Amount Tax Tax Due
CO CL PELL CITY Rate
1. Sales Tax-General Rate 1 %
2. Auto, Trailer, Farm &
Manufacturing Machines 1 / 2 %
3. Lodging Tax 1 %
THE FOLLOWING TAXES ARE NOT ELIGIBLE FOR DISCOUNT
4. Use Tax – Gen. Rate 1 %
5. Use Tax- Auto, Trailer,
Farm & Mfg. Machines 1 / 2 %
6. Rental/Lease Tax 1 %
S A L E S M A D E I N T O A L L O T H E R L O C A T I O N S I N S T. C L A I R C O U N T Y
A B C D E
7059 ST CLAIR CO Gross Taxable Amount Deductions Net Taxable Amount Tax Tax Due
Rate
7. Sales Tax-General Rate 2 %
8. Auto, Trailer, Farm &
Manufacturing Machines 1 %
9. Lodging Tax 2 %
THE FOLLOWING TAXES ARE NOT ELIGIBLE FOR DISCOUNT
10. Use Tax-Gen. Rate 2 %
11. Use Tax– Auto,Trailer,
Farm & Mfg. Machines 1 %
12. Rental/Lease Tax 2 %
14A. Total Tax Due - Column E, Lines 1,2,3 and 7, 8 9
7859 -------------------------------------------------------------------------------------------------------------------------------------------
14B. Total Tax Due – Column E, Lines 4,5,6 and 10,11,12
13. Non-Abatable Educational Taxes NO DISCOUNT ALLOWED ON THESE TAXES_________________________________________
For companies with State Tax Abatement Only 15. Discount: LINE 14A TOTAL ONLY
5% on first $100 of tax due __________________
2% on any remaining tax due __________________
.5 % ____________________ MAXIMUM $400.00__ __ ________________________________ __________
16. Penalty for Failure to Timely File
1.0 % ____________________ Greater Of: 10% of Tax Due or $ 50.00
17. Penalty for Failure to Timely Pay: 10% of tax due
TOTAL ________________________
NO DISCOUNT ALLOWED ON LINE 13 18. Interest: % 5 of Tax Due Per Month______________________________________________________
Signature certifies a true and complete report. 19. Net Tax Due
20. Dealer Vehicles withdrawn at $5.00
Date_______________ Title__________________
Signature_______________________________ 21. TOTAL AMOUNT DUE AND ENCLOSED__________________________________________________