Fill Out a Valid Alabama 2100 Template Access Editor Now

Fill Out a Valid Alabama 2100 Template

The Alabama 2100 form is a sales tax return required by the Alabama Department of Revenue. This form allows businesses to report their sales tax obligations accurately and efficiently. Completing it correctly ensures compliance and helps avoid penalties.

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The Alabama 2100 form is an essential document for businesses operating in the state, as it serves as the sales tax return. This form helps businesses report their gross sales, deductions, and calculate the total tax due for a specific period. Key components include various tax rates applicable to different categories, such as farm and manufacturing, automotive, and consumable goods. Additionally, the form outlines the process for claiming discounts on tax amounts, as well as adjustments for prior overpayments or estimates. Businesses must also note any penalties or interest that may apply. Completing the Alabama 2100 accurately is crucial, as it ensures compliance with state regulations and helps avoid potential fines. The form can be filed online, making the process more efficient for business owners. Proper attention to detail, including the correct account number and period covered, is vital for a successful submission.

Document Sample

S&U: 2100

AlAbAmA DepArtment of revenue

 

 

 

Prepare / File / Pay this return online:

1/16

 

 

www.revenue.alabama.gov/salestax/efiling.html

 

 

 

 

Sales tax return

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2100

 

 

 

 

 

 

 

 

DO NOT USE THIS SPACE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance of Tax

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PERIOD COVERED

 

 

 

 

 

 

Disallowed Discount

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DUE DATE

 

 

 

 

 

 

Interest

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Account No.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Penalty

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Name

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CHECKTHISBOXIFPAYMENT

 

 

 

 

 

 

 

Address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MADETHROUGHELECTRONIC

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FUNDSTRANSFER(EFT)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTALAMOUNTREMITTED

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

 

 

 

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COLUMN A

COLUMN B

 

COLUMN C

 

 

 

COLUMN D

 

COLUMN E

 

 

 

 

 

 

Farm/Mfg. 1.5%

Auto. 2%

 

Vend. Mach. 3%

 

 

 

Consumable

 

All Other 4%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Vapor Products 4%

 

 

 

 

 

 

 

1.

. .Gross sales, amusements, and withdrawals

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2.

. . . . . . . . . . . . . . . . . . . . . . .Total Deductions

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3.

Total amount remaining as

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

measure of tax (line 1 minus line 2)

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4.

. . . . . .Gross Tax (line 3 x rate shown at column heading)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

. . . . . . . . . . . . . . . . . . . . . . . . . .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.

Form Information

Fact Name Description
Form Purpose The Alabama 2100 form is a sales tax return used to report and pay sales tax to the Alabama Department of Revenue.
Filing Deadline The due date for filing the Alabama 2100 form is typically the 20th day of the month following the reporting period.
Governing Law This form is governed by the Alabama Code Title 40, Chapter 23, which outlines sales and use tax regulations.
Payment Options Taxpayers can prepare, file, and pay the Alabama 2100 return online through the Alabama Department of Revenue's e-filing portal.
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