Schedule Of Sales To State Tribal Compact Border Rate Page 2
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2Definitions for Schedule of Sales to State/Tribal Compact Border Rate
Federally Recognized Indian Tribes or Nations
Schedules 18-10-S
A. Complete all information regarding your wholesale company.
B. Select the 18-10-S Schedule appropriate to your tribal customer.
C. Complete one 18-10-S Schedule per smoke shop.
D. List all sales to this smokeshop by invoice number and date, including the total of each product category on that
invoice.
E. Enter the total of each product category sold on line 1.
In State Wholesalers Only: Enter the total of each product category sold on the appropriate line of Column E on Form
TOB50002.
F. Calculate all tax types listed for each product category; 2004 and Prior Tax (if applicable), 2005 Tax (if applicable),
Tribal Trust Tax (if applicable).
G. Transfer each tax type total (2004 and Prior Tax, 2005 Tax, Tribal Trust Tax) for all Schedules 18-10-S to the Monthly
Return of Tobacco Products Sold to Federally Recognized Indian Tribes or Nations, Form TOB50003.
Definitions
“Oklahoma Rate” - means all full-tax-rate locations in the State of Oklahoma and retail locations located on trust land
owned or licensed by Federally Recognized Indian Tribes or Nations, which have NOT signed a compact with the State of
Oklahoma regarding cigarette and tobacco products.
“State/Tribal Border Compact” - means retail locations located on trust land owned or licensed by Federally Recognized
Indian Tribes or Nations, which signed compacts with the State of Oklahoma regarding cigarette and tobacco products
after July1, 2008 and are located within twenty (20) miles of the state line between Oklahoma and Kansas or Oklahoma
and Missouri.
“New Compact” - means retail locations located on trust land owned or licensed by Federally Recognized Indian Tribes
or Nations, which signed compacts with the State of Oklahoma regarding cigarette and tobacco products after January 1,
2003.
“Exception Rate” - means certain retail locations on trust lands in other specific locations, owned or licensed by Federally
Recognized Indian Tribes or Nations which signed compacts with the State of Oklahoma regarding cigarettes and tobacco
products after January 1, 2003 and are located within twenty (20) miles of the state line between Oklahoma and Kansas
or Oklahoma and Missouri.
“State/Tribal Compact” - means retail locations located on trust land owned or licensed by Federally Recognized Indian
Tribes or Nations, which signed compacts with the State of Oklahoma regarding cigarette and tobacco products after
July1, 2008.
“Black Stamp” or “No Tax Rate” - retail locations located on trust land owned or licensed by Federally Recognized Indian
Tribes or Nations, which have NOT signed a compact with the State of Oklahoma regarding cigarette and tobacco
products. This tobacco product can only be sold to that tribe’s tribal member.
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