Arizona Form 819nr - Nonresident Distributor'S Monthly Return Of Cigars And Tobacco Products Sold (For Nonresident Licensed Distributors) - Arizona Department Of Revenue Page 17
Download a blank fillable Arizona Form 819nr - Nonresident Distributor'S Monthly Return Of Cigars And Tobacco Products Sold (For Nonresident Licensed Distributors) - Arizona Department Of Revenue in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Arizona Form 819nr - Nonresident Distributor'S Monthly Return Of Cigars And Tobacco Products Sold (For Nonresident Licensed Distributors) - Arizona Department Of Revenue with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17AZ FORM 819NR
Instructions
Line 9: Multiply the totals on line 8 by the total tax rate. Enter
(i.e., round .1 oz. - .9 oz. up to 1 oz.). Round partial ounces of
smoking tobacco, snuff, fi ne cut chewing, etc. to the nearest ounce
amounts here.
(i.e., round .1 oz. - .4 oz. down to 0 oz., round .5 oz. - .9 oz. up to
Line 10: Add amounts from line 9. Enter total here.
1 oz.). Enter totals here.
Line 11: Add lines 6 and 10. Enter total here and on page 1,
Line 7: Multiply the totals from line 6 by the total tax rates. Enter
line 4b.
amounts here.
Line 8: Add amounts from line 7. Enter total here.
NOTE: Form 819NR does not contain
Line 9: Add lines 5 and 8. Enter total here. Do not include total
Schedule C-1 or Schedule C-2.
on page 1, line 4a.
Special Instructions for Schedule C-3
Specifi c Instructions for Schedule B-5
List each invoice on a separate line with the name of the taxpaying
Reservations That Have Enacted Their Own Tax That
distributor, the date and number of the invoice, and the number of
Exempts Tribal Members And Is Collected By The Arizona
items or total number of ounces shipped, whichever is applicable.
Department of Revenue
These sales should also be listed on Schedule A.
Retailers whose registration numbers end in “-1” are either
Sum the total number of items shipped and the total number of
owned by an Indian tribe, a tribal enterprise, or an enrolled
ounces shipped from all invoices. If necessary, round the total
member of the tribe. These retailers should collect the §42-3251
number of ounces shipped from all invoices to the whole ounce.
and §42-3251.01 tax rates when selling to a non-enrolled
Round partial ounces of cavendish, plug, or twist up to the next
member of the tribe.
highest ounce (i.e., round .1 oz. - .9 oz. up to 1 oz.). Round partial
ounces of smoking tobacco, snuff, fi ne cut chewing, etc. to the
Retailers whose registration numbers end in “-2” are licensed
nearest ounce (i.e., round .1 oz. - .4 oz. down to 0 oz., round .5 oz.
Indian traders. These retailers should collect the §42-3052, the
- .9 oz. up to 1 oz.).
§42-3251, and the §42-3251.01 tax rates when selling to a non-
enrolled member of the tribe.
Multiply the total number of items and the total number of ounces
shipped during the month by the appropriate tax rates to calculate
For “-1” retailers, enter the registration number, name, invoice
“Net Non-Taxable Sales This Month.”
date and number, and the total number of items or total number of
ounces sold, whichever is applicable. Do not round ounces of
Sum the “Net Non-Taxable Sales This Month” to calculate the
individual packages.
“Total Non-Taxable Sales This Month” amount. Enter this amount
on page 1, line 5.
Line 1: Sum the total number of items sold and the total number of
ounces sold from all invoices. If necessary, round the total number
Specifi c Instructions for Schedule D
of ounces sold from all invoices to the whole ounce. Round partial
List each invoice on a separate line with the name of the retailer,
ounces of cavendish, plug, or twist up to the next highest ounce
the date and number of the invoice, and the number of items or
(i.e., round .1 oz. - .9 oz. up to 1 oz.). Round partial ounces of
total number of ounces returned, whichever is applicable.
smoking tobacco, snuff, fi ne cut chewing, etc. to the nearest ounce
(i.e., round .1 oz. - .4 oz. down to 0 oz., round .5 oz. - .9 oz. up to
Sum the total number of items returned and the total number of
1 oz.). Enter totals here.
ounces returned from all invoices. If necessary, round the total
number of ounces returned from all invoices to the whole ounce.
Line 2: Calculate the number of items and number of ounces from
Round partial ounces of cavendish, plug, or twist up to the next
line 1 that were sold tax free. Enter totals here.
highest ounce (i.e., round .1 oz. - .9 oz. up to 1 oz.). Round partial
Line 3: Multiply the totals on line 2 by the total tax rates. Enter
ounces of smoking tobacco, snuff, fi ne cut chewing, etc. to the
amounts here.
nearest ounce (i.e., round .1 oz. - .4 oz. down to 0 oz., round .5 oz.
Line 4: Calculate the number of items and number of ounces from
- .9 oz. up to 1 oz.).
line 1 that were sold for which the §42-3251 and §42-3251.01 tax
Multiply the total number of items and the total number of ounces
rates were collected. Enter totals here.
returned during the month by the total tax rate to calculate the “Net
Line 5: Multiply the totals on line 4 by the §42-3052 tax rates.
amount to be deducted for returned product this month.”
Enter amounts here.
Sum the “Net amount to be deducted for returned product this
Line 6: Add amounts from lines 3 and 5. Enter total here.
month” to calculate the “Total amount to be deducted for returned
product this month”. Enter this amount on page 1, line 6.
For “-2” retailers, enter the registration number, name, invoice
date and number, and the total number of items or total number of
Certifi cation of No Nonparticipating
ounces sold, whichever is applicable. Do not round ounces of
individual packages.
Manufacturers Activity
Line 7: Sum the total number of items sold and the total number of
If you have not engaged in any activity required to be reported on
ounces sold from all invoices. If necessary, round the total number
Form 819, Schedule A-2 or A-4, Form 800-20, Schedule A-2 or
of ounces sold from all invoices to the whole ounce. Round partial
A-4, or Form 800-25, Schedule A-2 or A-4 during the applicable
ounces of cavendish, plug, or twist up to the next highest ounce
period, complete and submit the form, Nonresident Distributor’s
(i.e., round .1 oz. - .9 oz. up to 1 oz.). Round partial ounces of
Certifi cation of No Nonparticipating Manufacturers Activity (In Lieu
smoking tobacco, snuff, fi ne cut chewing, etc. to the nearest ounce
of Nonparticipating Manufacturers Schedules).
(i.e., round .1 oz. - .4 oz. down to 0 oz., round .5 oz. - .9 oz. up to
1 oz.). Enter totals here.
Line 8: Calculate the number of items and number of ounces from
line 7 that were sold tax free. Enter totals here.
Page 17 of 17
ADOR 14-5322 (8/05)
ADVERTISEMENT
0 votes
Related Articles
Related forms
Arizona Form 819nr - Nonresident Distributor's Monthly Return Of Cigars And Tobacco Products Sold - Checklist
Financial
Form 819nr - Nonresident Licensed Distributor's Monthly Return Of Cigars And Tobacco Products Sold
Financial
Related Categories
Parent category: Financial