Form Mt-001 - Report Of Net Proceeds Occupation Tax On Mining Of Metallic Minerals printable pdf download

Form Mt-001 - Report Of Net Proceeds Occupation Tax On Mining Of Metallic Minerals

Mail To:

Wisconsin Department of Revenue

STATE OF WISCONSIN

Bureau of Utility & Special Taxes

REPORT OF NET PROCEEDS OCCUPATION TAX ON

125 S. Webster St., PO Box 8933

Madison, Wisconsin 53708-8933

MINING OF METALLIC MINERALS FOR THE

ON OR BEFORE JUNE 15, 2000

CALENDAR YEAR ENDED DECEMBER 31, 1999

OR FISCAL YEAR ENDED

Forms and related publications

are available on our website at

NAME OF MINE

FEIN#

Name of Operator

Address

Name and Address of Owner If Other Than Above

Municipal & County Location

Acres

Name, Title, Address of Person Having Charge of Tax Matters in Wisconsin:

Phone

1. Gross proceeds — From Schedule B. (See instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Deductions:

2. The actual and necessary expenses incurred during the taxable year for:

a. Labor, tools, appliances and supplies. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

b. Extracting, transporting, milling, concentrating, smelting, refining,

reducing, assaying, sampling, inventorying and handling the ore

and for further processing and transferring related to the product

for which gross proceeds are received, including cost of capital

(interest and earnings) imputed to smelting and refining expenses.

Submit Schedule. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

c. Administration, appraising, accounting, legal, medical, engineering,

clerical, and technical services directly related to mining metallic minerals

in this State. DO NOT include lobbying and corporate officers' salaries

and expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

d. Repair and maintenance expenses of machinery, mills, reduction

works, buildings, structures, other necessary improvements, tools,

appliances, and supplies. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

(over)

MT-001 (R. 3-00)

Form Mt-001 - Report Of Net Proceeds Occupation Tax On Mining Of Metallic Minerals