Form Ttb F 5300.26 - Federal Firearms And Ammunition Excise Tax Return printable pdf download

Form Ttb F 5300.26 - Federal Firearms And Ammunition Excise Tax Return

OMB. No. 1512-0094 (05/31/2005)

FOR TTB USE ONLY

DEPARTMENT OF THE TREASURY

TAX

ALCOHOL AND TOBACCO TAX AND TRADE BUREAU (TTB)

PENALTY $

FEDERAL FIREARMS AND AMMUNITION

INTEREST $

EXCISE TAX RETURN

TOTAL

EXAMINED BY:

DATE:

(Prepare in Duplicate - See Attached Instructions)

OTHER

PART I - GENERAL

1. NAME, TRADE OR BUSINESS NAME, AND ADDRESS (mailing and

2. TELEPHONE NUMBER (If new taxpayer, or if your phone number

location) OF TAXPAYER (number, street, city, State and ZIP Code)

changed)

3. EMPLOYER IDENTIFICATION NUMBER, OR IF FILING ONE-TIME OR

OCCASIONAL RETURN, SOCIAL SECURITY NUMBER

4. IF FINAL, ONE-TIME OR OCCASIONAL RETURN (see instruction 9) ,

CHECK THIS BOX

5. PAYMENT, IF ANY, FOR THIS RETURN MADE BY:

CHECK IF ABOVE INFORMATION HAS CHANGED SINCE FILING

CHECK OR

EFT

OTHER (Specify)

LAST RETURN.

MONEY ORDER

PART II - COMPUTATION OF TAX ON SALES OR USES DURING TAX PERIOD

6. TAX PERIOD (see instruction 3) STARTS ON

AND ENDS ON

(month, day, year)

PISTOLS AND

OTHER

SHELLS AND

TOTALS DURING TAX PERIOD

REVOLVERS

FIREARMS

CARTRIDGES

7. ALL ARTICLES SOLD by sale price

8. ARTICLES SOLD TAX-FREE OR TAX EXEMPT by sale price

9. TAXABLE SALES (line 7 minus line 8)

10. NET ADJUSTMENTS TO SALE PRICE OF TAXABLE SALES

MADE DURING PERIOD (show decrease in parentheses)

11. ADJUSTED TAXABLE SALES (line 9 plus or minus line 10)

12. TAXABLE USE OF ARTICLES by taxable sale price

13. TAXABLE AMOUNT OF SALES AND USES (line 11 plus line 12)

14. TAX RATE

10%

11%

15. AMOUNT OF TAX (multiply line 13 by line 14)

PART III - COMPUTATION OF TAX LIABILITY FOR TAX PERIOD

16. TOTAL OF AMOUNTS FROM LINE 15

17. ADJUSTMENTS INCREASING AMOUNT DUE (line 33, Schedule B)

18. GROSS TAX DUE (line 16 plus line 17)

19. ADJUSTMENTS DECREASING AMOUNT DUE (line 39, Schedule C) (Cannot be more than the amount on line 18.)

20. NET TAX LIABILITY (Line 18 minus line 19. Should agree with line 27, Schedule A. Cannot be less than zero.)

21. TOTAL DEPOSITS FOR TAX PERIOD

COMPARE LINE 20 TO LINE 21 AND COMPLETE LINE 22 OR 23 AS APPLICABLE

22. BALANCE OF TAX DUE (amount that line 20 exceeds line 21)

23. CHECK WHAT YOU WANT DONE WITH THE AMOUNT THAT LINE 21 EXCEEDS LINE 20.

REFUND TO ME OR

APPLY TO MY NEXT TAX RETURN (show in Schedule C of next tax return)

TTB F 5300.26 (4/2004)

Form Ttb F 5300.26 - Federal Firearms And Ammunition Excise Tax Return

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