8500102
Oklahoma Mixed Beverage Tax Report
ATG
ATG0001-02-98-BT
Taxpayer Copy/Worksheet
15-60
Revised 11-2006
Dollars
Cents
A. Taxpayer FEIN/SSN
B. Reporting Period
C. Due Date
1. Total Gross Receipts
0 0
(Whole dollars only)
2. Taxable Admission
+
Charges
0 0
(Whole dollars only)
=
3. Tax
-
4. Discount
+
5. Interest
+
6. Penalty (10%)
+
7. Penalty ($5.00 per day)
E. Out of
D. Change
Business
=
8. Total Due
Use this worksheet for figuring your tax, then
enter the figures on the report below.
Instructions For Completing Oklahoma Mixed Beverage Gross Receipts Tax Report
General Instructions
Line 3 (Tax) - Multiply the total of Lines 1 and 2 by
Line 7 (Penalty) - Penalty ($5.00 per day) if this report is
Please write only in the white areas using a #2 pencil or pen
not postmarked by the 20th of the month following the tax
with black ink to make your entries. If any preprinted
preprinted tax rate shown.
period ending date (Item B), a $5.00 per day penalty will
information on this report is incorrect, place an "X" in Box D
be due from that date until the report is postmarked.
Line 4 (Discount) - If this report and remittance is
and enter the correct information on back of the form in the
Multiply each day the report is late by $5.00 to determine
postmarked by the due date shown in Item C. you are
space provided. If you type your report, please type "XXX"
the penalty. The delinquent report penalty shall not
eligible for a 1% discount for timely payment. Multiply Line
over "000" in box F at the top of the report below. Use the
exceed an amount equal to twice the tax due (Line 3) or
3 (Tax) by .01 if timely paid.
alignment box immediately after "Total Gross Receipts" (Line
$300.00 whichever is greater.
1.) to align your typewriter for typing the numbers in the
Line 5 (Interest) - If this report and remittance is
handprint boxes.
Line 8 (Total Due) - Total the report: Line 3, minus Line 4,
postmarked after the due date shown in Item C. the tax is
Specific Instructions
plus Line 5, Line 6, and Line 7.
subject to 1.25% interest per month from the due date
(Item C) until it is paid. Multiply the amount on Line 3 by
I
f you no longer sell mixed beverages in Oklahoma or are out
Sign, date and detach the proper original report and mail
.0125 for each month or part thereof the report is late.
of business, place an "X" in box E below. You must return
with your payment in the enclosed return envelope to:
your permit to the Oklahoma Tax Commission.
Line 6 (Penalty) - If remittance is not postmarked within
Oklahoma Tax Commission
15 calendar days of the due date shown in Item C, a 10%
Line 1 (Total Gross Receipts) - Enter the combined total of
Mixed Beverage
penalty is due. Multiply the tax amount on Line 3 by 0.10.
mixed beverage gross receipts and retail value of discounted
P.O. Box 26920
or complimentary drinks.
Oklahoma City, OK 73126-0920
Line 2 (Taxable Admission Charges) - Enter the gross
Instructions Continued on Back
receipts from taxable admission charges.
Special Note: To insure that your report will be properly
1 2 3 4 5 6 7 8 9 0 X
processed, please print all figures within boxes as shown.
↕
↕
Please Detach Here and Return Report Below
Write only in white areas
Do not fold staple or papaer clip
8500102
ATG
000
F.
Oklahoma Mixed Beverage Tax Report
A. Taxpayer FEIN/SSN
B. Reporting Period
C. Due Date
Dollars
Cents
1. Total Gross Receipts
0
0
(Whole dollars only)
Office Use Only
2. Taxable Admission
+
0
0
M M D D
Charges
(Whole dollars only)
D. Change E. Out of Business
F.C.
P.T.
=
3. Tax
-
4. Discount
+
5. Interest
+
6. Penalty (10%)
+
7. Penalty ($5.00 per day)
I declare that the information contained in this document and any
=
8. Total Due
attachments is true and correct to the best of my knowledge and belief
Sign
Here:
Date: