Form Ct401-R - Nonresident Distributors - Cigarette Reconciliation

Download a blank fillable Form Ct401-R - Nonresident Distributors - Cigarette Reconciliation in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Form Ct401-R - Nonresident Distributors - Cigarette Reconciliation with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

ADVERTISEMENT

CT401-R
Attachment #1
Nonresident Distributors
Cigarette Reconciliation
Complete this schedule to reconcile stamps and cigarettes.
Licensee
Address
Minnesota tax ID number
Period of return (mo/yr)
1 Beginning stamp inventory (from CT401-R, line 5,
of preceding month; if this is your first return, enter zero) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 $
2 a. Minnesota tax stamps received during the month (gross amount from
invoices; do not deduct discounts or add cost of stamps and freight charges) . . . . a $
b. Minnesota tax stamps on cigarettes purchased pre-stamped
from licensed Minnesota distributors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b $
Total stamps received (add lines 2a and 2b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 $
3 Stamps available for use (add lines 1 and 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 $
4 Damaged stamps (credit requested on CT109A) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 $
5 Stamps used on little cigars (from CT401-LC, add lines 3 and 7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 $
6 Ending stamp inventory (from CT401-I, line 1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 $
A
B
C
D
Stamps
Non-Fee
Fee
Total
Brands
Brands
(A + B + C)
7 Total stamps used during the month
(subtract lines 4, 5, and 6 from line 3) . .
7 $
8 Beginning inventory of Minnesota
stamped cigarettes (from CT401-R,
line 10B, C and D of preceding month) . . . . 8
$
9 Minnesota stamped cigarettes available
for sale (add lines 7 and 8, Columns A,
B, C only; then add line 9 amounts and
enter total in Column D) . . . . . . . . . . . . . . . . 9 $
10 Minnesota stamped cigarettes returned
to manufacturer (from CT401-B, lines 11,
22 and 24) . . . . . . . . . . . . . . . . . . . . . . . . . 10
$
11 Ending inventory of Minnesota
stamped cigarettes (from CT401-I,
lines 6, 7 and 8) . . . . . . . . . . . . . . . . . . . . . 11
$
12 Minnesota cigarettes to be accounted for
(subtract lines 10 and 11 from line 9) . . . 12 $
13 Number of cigarettes sold in Minnesota
(from CT401-C, line 19A, B and C) . . . . . . 13
Qty
14 Value of cigarettes sold in Minnesota (multiply line 13D by 0.16615) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 $
15
Short. Line 14 is more than line 12D . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 $
Over. Line 12D is more than line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
(Rev. 08/13)

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go