Revised Filing Statuses : Monthly, Quarterly, Annual or Semi-Annual, Occasional
08/09
ST. CLAIR COUNTY TAX RETURN
165 5TH AVENUE SUITE 102 ASHVILLE, ALABAMA 35953
PHONE: 205-594-2108 FAX: 205-594-2110
Payment must be postmarked WWW.STCLAIRCO.COM
On Or Before the 20th to be SALES, USE, RENTAL/LEASE, LODGING TAXES
considered a timely payment.
Business Name ____________________________________________
Period Covered _____________________________
Address __________________________________________________
__________________________________________________
Account # ___________________________________
SALES MADE INSIDE CITY LIMITS OF PELL CITY
A B C D E
Gross Taxable Amount Deductions Net Taxable Amount Tax Tax Due
Rate
1. General Sales Tax 1%
2. Autos, Trailers, Farm &
Manufacturing Machines 1/2%
3. Use Tax-General Rate 1%
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4. Use Tax-Mfg. Rate 1/2%
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5. Rental/Lease Tax 1%
6. Lodging Tax
1%
SALES MADE IN ALL OTHER LOCATIONS IN S T. CLAIR COUNTY
A B C D E
Gross Taxable Amount Deductions Net Taxable Amount Tax Tax Due
Rate
7. General Sales Tax 2 %
8. Autos, Trailers, Farm &
Manufacturing Machines 1 %
9. Use Tax-General Rate 2 %
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10. Use Tax-Mfg. Rate 1 %
______________________________________________________________________________________________________________________________
11. Rental/Lease Tax 2 %
______________________________________________________________________________________________________________________________
12. Lodging Tax 2%
13. Non-Abatable Educational Taxes 14. Total Tax Due - Add Column E,
Lines 1 through 12, and Line 13 total_________________________________________ _
For companies with a State Tax Abatement Only 15. Discount: 2% (Two Percent) of Tax Due
MAXIMUM $400.00 ________________________________________
.5% ______________________ 16. Penalty: Greater of : 10% of
Tax Due OR $50.00 Minimum
1.0% _______________________
17. Interest: .5 % Per Month
Total ________________________
18. Net Tax Due
Signature certifies a true and complete report. _____________________________________________________________________________
19. Dealer Vehicles withdrawn at $5.00
Date _______________ Title___________________
20. TOTAL AMOUNT DUE & ENCLOSED
Signature __________________________________ ______________________________________________________________________________