Form O-255 - Wholesale Alcoholic Beverage Tax Return - 2001

ADVERTISEMENT

DEPARTMENT OF REVENUE SERVICES
Form O-255
Operations Division - Processing Section
Wholesale Alcoholic Beverage Tax Return
PO Box 5034
Hartford CT 06102-5034
(Rev. 11/01)
For Period Ended
You must file this monthly return with the Commissioner of Revenue Services not later than
Connecticut Tax Registration Number
the last day of the month following the period for which this return is being filed. Mail it to the
address above. Attach supporting schedules and include the remittance for tax due.
Name of Permittee
If the address
Department of Consumer Protection
at right is
Liquor Division Permit Number
incorrect,
please make
any changes
necessary
Important! Read the instructions on the reverse side before completing this return.
Still Wines - Not more than
Fortified
Alcohol and
Liquor
Beer, Malt Beverages,
Distilled
21% alcohol, including cider
or Cider
Wines
Components
Coolers
Liquors
containing more than 7% and
More than 21%
for
not more than
not more than 21% alcohol
Alcohol and
Manufacturing
7% alcohol
Convert Draft
All Other
Produced by
Produced by
Sparkling
Containers
wineries which
small wineries
Size to Barrels
Wines
(Including cider
are not small
(Producing
Including cider
containing not
wineries
55,000 wine
containing
gallons or less
more than 7%
more than
alcohol)
per year)
21% alcohol
Wine Gallons
Wine Gallons Wine Gallons
Wine Gallons
Barrels
Wine Gallons
Wine Gallons
Proof Gallons
Column A
Column B
Column C
Column D
Column E
Column F
Column G
Column H
1. Physical inventory at start of month
2. Quantity purchased or acquired (Sch. A)
3. Tax-paid purchases and returns (Sch. B)
4. Produced by manufacturing process
5. Totals (Add Lines 1 through 4)
Deductions
6. Quantity emptied for Item 4 above
7. Physical inventory at end of month
8. Adjustments, gain, or loss (Explain)
9. Total deductions (Add Lines 6, 7, and 8)
10. Accountable Balance (Line 5 Minus 9)
Non-Taxable Deductions
11. Tax-paid purchases and returns (Sch. B)
12. Shipments outside Connecticut (Sch. C)
13. Shipments within Connecticut (Sch. D)
14. Total non-tax deductions (Add lines 11,12, and 13)
15. Taxable net quantity (Line 10 minus Line 14)
@ $6.00
@ $.20
@ $4.50
@ $.60
@ $.15
@ $1.50
@ $4.50
@ $2.05
16. Tax rate for each of the columns
Tax Amount for Each Alc. Bev.
$
$
$
$
$
$
$
$
17. (Multiply Line 15 by rate for each column)
Computation of Amount Due
25. Are any of your inventories or accounts receivable pledged at this time?
18. Amount of tax (Total Cols. A to H, Line 17)
Yes
No
$
19. Tax credits (Attach authorized letter)
$
20. Adjusted tax (Line 18 minus Line 19)
Check here if:
$
21. Penalty
Amended Return
$
22. Interest
$
Final Return
23. Total amount due (Add Lines 20, 21, and 22)
(enter last business day)
$
24. Amount remitted
For Office Use Only
Declaration: I declare under penalty of law that I have examined this return (including any accompanying schedules and statements) and, to the best of my
knowledge and belief, it is true, complete, and correct. I understand that the penalty for willfully delivering a false return to DRS is a fine of not more than
$5,000, or imprisonment for not more than five years, or both. The declaration of a paid preparer other than the taxpayer is based on all information of which
the preparer has any knowledge.
Taxpayer’s Signature
Title
Date

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 2