Form Cg-6 - Resident Agent Cigarette Tax Report
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1
2CG-6
New York State Department of Taxation and Finance
Resident Agent Cigarette Tax Report
(4/06)
Transaction and Transfer Tax Bureau FACCTS/Cigarette Tax
File this report in duplicate each month on or before the 15th day of the following month. Keep a copy for your records.
Note: You must have approval from the New York State Tax Department to file for any period other than a calendar month.
If approval was granted, enter your filing period here:
Period covered by this report:
Enter name and address if not preprinted
Change of business
Month:
Year:
information -
Federal employer identification number (FEIN)
If your name, employer
identification number, address,
or owner/officer information
Agent’s license number
has changed, you must file
Form DTF‑95. If only your
address has changed, you
NYS sales tax identification number
may file Form DTF‑96. You
can get forms from our Web
site, by fax, or by phone. See
Social security number
Need help? on the back.
Part I — Report of unstamped cigarettes
Enter the number of cigarettes (sticks) in the appropriate columns
Other
(indicate pack size)
20 packs
25 packs
packs
packs
packs
1 Opening inventory .......................................
1
2 Additions to inventory
..................
2
(from Form CG-6.1, Schedule A)
3 Unstamped cigarettes (sticks) available for
3
sale
..............................
(add lines 1 and 2)
4 Ending inventory .........................................
4
5 Balance
................
5
(subtract line 4 from line 3)
6 Sales to agencies of the United States .......
6
7 Sales/transfers outside New York State
..................
7
(from Form CG-6.2, Schedule C)
8 Sales/transfers inside New York State
8
..................
(from Form CG-6.3, Schedule D)
9 Sales to vendors on Indian Reservations
.............
9
(from Form CG-5.4/6.4, Schedule E)
10 Total sales/transfers of unstamped
cigarettes
................ 10
(add lines 6 through 9)
11 Cigarettes to be accounted for
......................... 11
(subtract line 10 from line 5)
Instructions for Part I
Line 1 — Enter the number of unstamped cigarettes (sticks)
Line 6 — Enter the number of unstamped cigarettes (sticks)
on hand at the beginning of the month for each pack size. The
sold to agencies of the United States for each pack size.
opening inventory should be the same as the previous month’s
Line 7 — Enter the number of unstamped cigarettes (sticks)
closing inventory; attach an explanation if these figures are not
sold to customers, transferred, or returned to cigarette
the same.
manufacturers located outside the state for each pack size. Be
Line 2 — Enter the number of unstamped cigarettes (sticks)
sure to complete and attach Form CG‑6.2, Schedule C — Sales,
manufactured, purchased, or otherwise acquired during
Transfers, and Returns of Unstamped Cigarettes Outside
the month for each pack size. Be sure to complete and
New York State, to substantiate these transactions.
attach Form CG‑6.1, Schedule A — Unstamped Cigarettes
Line 8 — Enter the number of unstamped cigarettes (sticks)
Manufactured, Purchased, or Otherwise Acquired During the
sold to customers inside New York State because of their
Month, to substantiate these transactions.
exempt status (e.g., governmental entity, diplomatic mission
Line 4 — Enter the number of unstamped cigarettes (sticks) on
or personnel, or the United Nations) or returned to cigarette
hand at the end of the month for each pack size. The amount on
manufacturers located within the state for each pack size. Be
line 4 is your closing inventory for this month, and should also be
sure to complete and attach Form CG‑6.3, Schedule D — Sales,
your opening inventory for next month.
Transfers, and Returns of Unstamped Cigarettes Within
New York State, to substantiate these transactions.
(continued on back)
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