Schedule G (Form Otp 13) - Other Tobacco Products Page 2
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2OTP 13
Instructions for OTP Schedule G
Rev. 4/09
(Sales of Tax-Paid Other Tobacco Products
to Other Ohio Licensed Distributors)
Name of reporting licensed distributor – Name of distributor reporting tax-paid sales to another Ohio licensed distributor.
Account number – Ohio Department of Taxation assigned account number of licensed distributor fi ling report.
Period – Enter the month or quarterly period covered by this report (schedule to be fi led even if no tax-paid sales were made
for the month or quarter).
Invoice number – This is the invoice number of the tax paid sale made to another Ohio licensed distributor.
Invoice date – The date of the transaction (should be the same date on the invoice).
Consent number – Record the consent number issued by the Ohio Department of Taxation.
Purchaser’s name and account number – Name and account number of distributor purchasing the tobacco products (this
information is available to the public on our website at tax.ohio.gov).
Wholesale cost – This is the wholesale cost of the other tobacco product sold to another distributor tax-paid (this wholesale
cost should be the same wholesale cost reported when tax payment was reported).
Page total – This is the sum of the wholesale cost of all transactions reported on this page.
Grand total – This is the sum of the wholesale cost of all page totals (this total should be reported on line 13 on the OTP 2
return).
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