Get AR ET-1 2012
E on this line. Net Tax Due -Subtract any amounts shown on line 1D and 1E from the amount on line 1C. Enter the difference on this line. Food Tax Line 2A Line 2C Taxable Sales (Food & Food Ingredients) Insert your state taxable sales from the Taxable Sales Worksheet on this line. Gross Tax Due - Multiply your Taxable Sales in column A by the state rate of 1.5%. Enter the amount here. Line 2D Line 2E Line 2F th 2% Discount - Multiply Line 2C by 2% (.02) and enter here. If the report is.
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