Form Ct-201r - Cigarette Reconciliation - State Of Minnesota

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MINNESOTA Department of Revenue
CT-201R
Cigarette Reconciliation
Attachment sequence #1
Complete this schedule to reconcile stamps used during the month to cigarettes sold during the month.
Licensee
Minnesota tax ID number
Period of return (month/year)
1 Beginning stamp inventory (from Schedule CT-201R, line 5,
of preceding month; if this is your first return, fill in zero) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 $
2 Stamps received during the month (gross amount from invoices; do not deduct discounts
or add cost of stamps and freight charges) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 $
3 Stamps available for use (add lines 1 and 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 $
4 Damaged stamps (call us for a distributor’s affidavit and instructions) . . . . . . . . . . . . . . . . . . . . 4 $
5 Ending stamp inventory (from Schedule CT-201I, line 1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 $
6 Total stamps used during the month (subtract lines 4 and 5 from line 3) . . . . . . . . . . . . . . . . . . 6 $
Minnesota distributors, continue on line 7.
Non-Minnesota distributors, continue on line 16.
7 Beginning cigarette inventory (from Schedule CT-201R, line 13,
of preceding month; if this is your first return, fill in zero) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
Qty
8 Number of unstamped cigarettes received during the month
(from Schedule CT-201A, line 25, total) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
Qty
9 Total unstamped cigarettes available (add lines 7 and 8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
Qty
10 Cigarettes sold out-of-state (from Schedule CT-201C, line 26) . . . . . . . . . . . . . . . . . . . . . . . . 10
Qty
11 Other state stamped cigarettes returned to manufacturers
(from Schedule CT-201B, line 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
Qty
12 Number of unstamped cigarettes returned to manufacturer
(from Schedule CT-201B, line 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
Qty
13 Ending cigarette inventory (from Schedule CT-201I, line 2) . . . . . . . . . . . . . . . . . . . . . . . . . . 13
Qty
14 Subtract lines 10, 11, 12 and 13 from line 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
Qty
15 Tax liability (multiply line 14 by 0.024; then continue on line 23) . . . . . . . . . . . . . . . . . . . . . 15 $
16 Beginning inventory of Minnesota stamped cigarettes
(from Schedule CT-201R, line 19, of preceding month) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 $
17 Minnesota stamped cigarettes available (add lines 6 and 16) . . . . . . . . . . . . . . . . . . . . . . . . 17 $
18 Minnesota stamped cigarettes returned to manufacturer
(from Schedule CT-201B, line 23) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 $
19 Ending inventory of Minnesota stamped cigarettes
(from Schedule CT-201I, line 4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 $
20 Minnesota cigarettes to be accounted for (subtract lines 18 and 19 from line 17) . . . . . . . . . . 20 $
21 Actual number of cigarettes sold in Minnesota (from Schedule CT-201C, line 26) . . . . . . . . . . 21
Qty
22 Multiply line 21 by 0.024 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 $
23
Short (Minnesota distributors: line 15 is more than line 6)
(Non-Minnesota distributors: line 22 is more than line 20) . . . . . . . . . . . . . . . . . . . 23 $
Over
(Minnesota distributors: line 6 is more than line 15)
(Non-Minnesota distributors: line 20 is more than line 22) . . . . . . . . . . . . . . . . . . . . .
$
(Rev. 5/00)

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