Form 500 - Alcoholic Beverage Excise Tax Return Page 7
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7Alaska
500
Alcoholic Beverage Excise Tax Return
Business Name
For the Month of
Year
Inventory Location
DOR License Number
Telephone Number
Schedule G:
Inventory Report
All Alcoholic Beverage Licensees must complete this form for each licensed location. This form must accompany Schedule A
regardless of sales activity for the month. List inventory quantities below. Quantity means the total liquid content expressed
in U.S. gallons, not the number of pallets, cases, bottles or cans which contain alcoholic beverages. Metric units must be
converted to U.S. gallons. For purposes of converting totals, 3.785 liters equals one U.S. gallon.
Number of Gallons
Qualified Reduced
Beer, Malt
Liquor
Wine
Tax Rate Beer &
Beverage & Cider
Malt Beverages
Beginning inventory. Gallons on hand at the beginning of month
1.
(Should equal the ending inventory from the previous month) *
2. Gallons received or produced during the month
3. Total gallons. Add (Lines 1 and 2)
0.000
0.000
0.000
0.000
4. Gallons sold in Alaska (from Schedule B)
0.000
0.000
0.000
0.000
5. Gallons sold to military establishments (from Schedule C)
0.000
0.000
0.000
0.000
Gallons transferred to a licensed warehouse in Alaska (from
6.
0.000
0.000
0.000
0.000
Schedule D)
7. Gallons sold out of state (from Schedule E)
0.000
0.000
0.000
0.000
8. Subtotal (subtract Lines 4 through 7 from Line 3)
0.000
0.000
0.000
0.000
Increase or (decrease) due to gain or (loss) - explain fully
9.
below
10. Ending inventory (sum of Line 8 and Line 9)
0.000
0.000
0.000
0.000
Explanation: List each type of (loss) or gain from line 9 (see instructions).
Instructions
Line 1 - Beginning inventory should match the reported ending inventory from the previous month (* if not, provide explanation)
Line 2 - Report all gallons purchased, manufactured, transferred from other warehouse locations or returned to this storage location
Line 4 - Report all gallons sold to retailers and individuals in the state
Line 5 - Report all gallons sold to military establishments
Line 6 - Report all gallons transferred or sold to a licensed warehouse in Alaska
Line 7 - Report all gallons transferred for sale out of state
Line 8 - Subtract Lines 4 through 7 from Line 3
Line 9 - Increase in gallons from returns or (decrease) in gallons from losses (must be fully explained in the “Explanation” box)
Line 10 - Ending inventory must equal the beginning inventory for the next month
500
Retain a copy for your records
0405-500 Rev 12/10 • page 7
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