Form 800-20 - Cigarette Distributor'S Monthly Report

AZ Form 800-20

Page 7

Schedule E

Summary of Purchases

20's

Total packages received

From page 2

page 3

page 4

page 5

Totals. Enter here and on line 2 page 1

General Instructions

You must file this return if you are a distributor of cigarettes within the

Line 4b: On Schedule D enter all cigarettes sold to customers on a

state of Arizona.

reservation. List all retailers by reservation and subtotal accordingly.

Attach the schedule to the return. You may substitute a computer

You must file the return monthly on or before the 20th day after the month

generated list for the actual schedule.

the cigarettes have been sold.

Line 4c: Enter the ending inventory for this month. This should be your

total inventory of unstamped packages, including packages stamped for

Prepare this return for each month regardless of whether or not any sales

have been made. File the original with the Department of Revenue. Retain

other states, in your possession at the end of the month.

a copy of the return with all substantiating documentation for at least four

years, subject to inspection by the Department.

Line 4d: Enter the ending inventory for this month. This should be your

total inventory of Arizona stamped packages, in your possession at the

end of the month.

Report all cigarettes in packages.

Line 5: Enter the total of lines 4a through 4d.

You must provide your taxpayer identification number on the return. A tax

identification number is either your federal employer identification number

(EIN), or your social security number (SSN, if you are a sole proprietor,

Line 6: Subtract line 5 from line 3.

with no employees).

Line 7: Enter the ending inventory number from line 10b from the previous

month's report. If the figures are not equal, attach an explanation for the

The Licensee or Authorized Agent must sign the return.

differences.

If you pay a preparer to complete the return, the preparer must sign the

Line 8: Enter your purchases of stamps during the month.

return and include his or her identification number.

Line 9: Enter the total of lines 7 and 8.

Specific Instructions

Line 10a: Enter the number of stamps that were spoiled during the month.

Line 1: Enter the ending inventory number from line 4C from the previous

month's report. If the figures are not equal, attach an explanation for the

Line 10b: Enter your ending inventory of stamps for this month.

differences.

Line 10c: Enter your ending inventory of Arizona stamped packages in

Line 2: On Schedule A1-A4, enter all cigarettes you have

your possession at the end of the month. This should equal Line 4d.

received or purchased this month. Complete Schedule E by adding the

number of packages received from the different distributors. Attach the

Line 11: Enter the total of lines 10a through 10c.

schedule to the return. You may substitute a computer generated list for

the actual schedule.

Line 12: Subtract line 11 from line 9. Enter the amount.

Line 3: Enter the total of lines 1 and 2.

Line 4a: On Schedule C, enter any cigarettes sold out of state during the

ADOR 20-2027 (3/96)

Form 800-20 - Cigarette Distributor'S Monthly Report - 1996 Page 7

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