Form Wv/brw-01 - Brewer / Importer / Manufacturer Barrel Tax Return

ADVERTISEMENT

W
V
S
T
D
EST
IRGINIA
TATE
AX
EPARTMENT
For the Period Ending:
Internal Auditing Division - OBR
/
/
PO Box 2666
Charleston WV 25330-2666
(304) 558-8622
License #
FEIN #
BREWER / IMPORTER / MANUFACTURER BARREL TAX RETURN
Return Due by the 10th
Day of Each Month.
Instructions: Line 1 - Record Total Barrels Sold as reported on the back of this return, converting to barrels if necessary.
Line 2 - Compute Tax Due. (Line 1 x $5.50). West Virginia Barrel Tax is $5.50 per Barrel.
Line 3 - Add Penalty of 1% of Line 2, if Line 6 is less than 75% of Line 2.
Line 4 - Add amount projected for Estimate of Tax or Total Credit to Carry Forward to next month.
Line 5 - Add Lines 2 + 3 + 4.
Line 6 - Subtract the amount of Previous Estimate of Tax or Previous Total Credit (Line 4 of the preceding month's return).
Line 7 - Record the difference of Line 5 less Line 6 and remit payment by the 10th of the month.
1. Total Barrels Sold to West Virginia Beer Distributors
____________________
or Determine Barrels Sold:
____________________ Gallons ÷ 31 =
____________________
2. Tax Due
$_______________________
(Total Barrels Sold as shown on Line 1 x $5.50)
3. Penalty
$_______________________
(1% of Tax Due if Line 6 is less than 75% of Line 2)
4. Projected Estimate of Tax or Total Credit Carried Forward
$_______________________
5. Subtotal
$_______________________
(Lines 2 + 3 + 4)
6. Previous Estimate of Tax or Previous Total Credit
$_______________________
7. TOTAL REMITTANCE
(Line 5 less Line 6)
$
,
.
I hereby certify that this return is true and correct to the best of my knowledge.
________________________________________________
Signature
Date
USE BLACK OR BLUE INK ONLY--DO NOT PHOTOCOPY
*O38120601W*
TAX CODE 27
WV/BRW-01 (rev 12-06)

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 2