In the heart of tax management and compliance within Alabama, the Alabama 2100 form presents itself as an essential document for businesses across the state, facilitating accurate sales tax reporting and payment. Ensuring compliance with state tax regulations, this form covers a broad spectrum of transactions including gross sales, amusements, and various withdrawals, across different rates applicable to farm and manufacturing products, automotive sales, vending machines, consumable goods, and vapor products. Companies are required to meticulously calculate the total tax due, taking into account deductions, discounts, and previous estimates paid, while also being mindful of potential penalties and interest for late submissions. With the option for electronic filing and payment, the Alabama Department of Revenue has simplified the process, aiming to streamline tax administration and reduce errors. This form not only underscores the importance of diligent financial record-keeping but also highlights the state's commitment to leveraging technology to ease the tax reporting burden on businesses. Through the comprehensive layout of the Alabama 2100 form, businesses can navigate their tax obligations with clarity and precision, ensuring that they remain in good standing with the state while contributing to its fiscal health.
Question | Answer |
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Form Name | Alabama Form 2100 |
Form Length | 1 pages |
Fillable? | Yes |
Fillable fields | 84 |
Avg. time to fill out | 17 min 3 sec |
Other names | alabama 2100 retail tax form, form 2100, al sales tax return, form 2100 alabama |
S&U: 2100 |
AlAbAmA DepArtment of revenue |
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Prepare / File / Pay this return online: |
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1/16 |
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www.revenue.alabama.gov/salestax/efiling.html |
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Sales tax return |
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2100 |
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DO NOT USE THIS SPACE |
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Balance of Tax |
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PERIOD COVERED |
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Disallowed Discount |
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DUE DATE |
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Interest |
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Account No. |
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Penalty |
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Name |
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Total |
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CHECKTHISBOXIFPAYMENT |
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Address |
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MADETHROUGHELECTRONIC |
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FUNDSTRANSFER(EFT) |
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TOTALAMOUNTREMITTED |
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$ |
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COLUMN A |
COLUMN B |
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COLUMN C |
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COLUMN D |
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COLUMN E |
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Farm/Mfg. 1.5% |
Auto. 2% |
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Vend. Mach. 3% |
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Consumable |
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All Other 4% |
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Vapor Products 4% |
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1. |
. .Gross sales, amusements, and withdrawals |
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2. |
. . . . . . . . . . . . . . . . . . . . . . .Total Deductions |
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3. |
Total amount remaining as |
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measure of tax (line 1 minus line 2) |
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4. |
. . . . . .Gross Tax (line 3 x rate shown at column heading) |
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5. |
Automotive withdrawal fee (For Automobile Dealers Only) No. of Demos. _______ withdrawn |
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6. |
TOTAL AMOUNT OF TAX (total line 4 cols. A, B, C, D, E and Line 5) |
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7. |
. . . . . . . . . . . . . . . . . . . . . . .LESS: Discount – 5% on $100 or less in tax and 2% on tax over $100 (May not exceed $400.00) |
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8. |
. . .LESS: Estimate Paid on last month’s return |
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9. |
. . . . . . .PLUS: Estimate Due for current month |
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10. TOTAL TAX DUE (line 6 minus lines 7 and 8 plus line 9) |
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11. PLUS: Penalty and interest, if due (see instructions) |
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. . . . . . . . . . . . . . . . . . . . . .12. PLUS: Amounts overcollected |
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13. LESS: Credit Claimed. Any credit for prior overpayment must be approved in advance by Department of Revenue |
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. . . . . . . . . . . . . . . . . . . . . . . . . .14. TOTAL AMOUNT DUE (line 10 plus lines 11 and 12 minus line 13). Transfer to front of return |
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Signed: ________________________________________________________________________ |
Date: _____________________________________________________________ |
DO NOT CUT OR STAPLE.
please be sure to put the proper name, account number, and period covered on the return before submitting it.