Direct Shipper Tax Schedule 11
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2DIRECT SHIPPER TAX SCHEDULE 11 - INSTRUCTIONS
All Direct Shippers of Malt /Cider and Wine must prepare this form and keep for your records only.
The information provided on this form must include all direct shipments of cider & wine to Oregon residents.
A copy of each invoice must be provided with this Schedule
List these alphabetically by Oregon Resident Last Name.
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Invoice Date - Invoice Date from the invoice
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Invoice Number – Invoice Number from the invoice
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Direct Shipment to Resident – Name and City of Oregon resident who received the product
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Cider Barrels - Total number of barrels for that invoice
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Wine 14% and Under Gallons – Total number of gallons for that invoice 14% or less
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Wine >14% Gallons – Total number of gallons over 14% for that invoice
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Total – Add all barrel or gallon amounts in respective columns on this page; carry forward this
amount to the Statement Line 1, Column A, B, or C
When reporting barrels or gallons, carry the decimal to two places:
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Decimals of .005 or larger should be rounded up. Example 12.387 would be reported as 12.39
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Decimals of .004 and lower should be dropped. Example 12.384 would be 12.38
The total amount of barrels of malt /cider per invoice can be calculated by:
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Multiplying the number of containers by factors shown below for that case size.
If other size containers are received, the factor can be calculated by:
o Number of bottles in case multiplied by number of ounces in each bottle = total ounces
o Divide the total ounces by 3968 to get the factor
o Factor multiplied by number of cases = Barrels
31 Gallons = 1 Barrel
Barrel Factors for Common Container Sizes
24 bottles @ 12 ounces = .0726
24 bottles @ 11 ounces = .0665
The total amount of Gallons of wine per invoice can be calculated by:
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Multiplying the number of containers by the factor shown below for that case size.
If other size containers are received, the factor can be calculated by:
o Number of bottles in case multiplied by number of liters in each bottle = total liters.
o Total liters Multiplied by .26417 = Factor
Converting Liters to Gallons:
Liters X .26417 = Gallons
Gallon Factors for Common Container Sizes
12 bottles @ .750 Liters = 2.37753
12 bottles @ .375 liters = 1.18877
KEEP FOR YOUR RECORDS
(Rev 11/15)
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