Form 522 - Cigarette And Tobacco Products Monthly Tax Return - State Of Alaska Page 6
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8522
Schedule H
Alaska Cigarette Tax Stamp Discount - Unaffiliated Licensee
License Number
Name of Licensee
Period Ending (yyyymm)
Federal ID
This is a supporting schedule for Alaska Cigarette and Tobacco Products Monthly Tax Return, Form 522. If you are not affiliated with any
other Alaska cigarette and tobacco products tax licensee or you are filing a consolidated return that includes all affiliated licensees, use this
worksheet to calculate the discount allowed on stamp purchases made during the month covered by this return. If you are affiliated with any
other Alaska cigarette and tobacco products tax licensee and you and any of your affiliates file separate returns, you must use Schedule I to
calculate your discount. The discount is equal to the sum of the amounts calculated using the following percentages of denominated value of
stamps purchased by a licensee under this section in a calendar year: (1) $1,000,000 or less, three percent; (2) the amount that is more than
$1,000,000 but not more than $2,000,000, two percent; (3) the amount that is more than $2,000,000, zero percent.
1
Total stamp purchases for the month covered by this return. From Schedule E, line 7, column (b)
1
Less credit for unused stamps and stamped cigarettes returned to manufacturer or destroyed. From line
2
2
(
)
22 of Schedule J
3
Total current stamp purchases less credits. Subtract line 2 from line 1
3
Total purchases from Schedule H, line 5 of your last stamp discount worksheet that represent
4
4
accumulated stamp purchases for the year beginning January 1
5
Total year-to-date stamp purchases. Add lines 3 and 4
5
If line 4 is more than $2,000,000, you are not entitled to a discount. Enter zero here and on line 2 of
6
Schedule A. You are done computing your discount. If line 4 is less than $2,000,000, leave line 6 blank
6
and continue to line 7
If the amount on line 5 is $1,000,000 or less, multiply line 3 by 3% (.03). Enter here and on line 2 of
7
7
Schedule A
You are done computing your discount. Stop here.
-or-
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If line 5 is more than $1,000,000 and line 4 is $1,000,000 or less, complete lines 8a through 9
a Discount base
8a
$1,000,000
b Amount from line 4
8b (
)
c Subtract line 8b from line 8a
8c
d Multiply line 8c by 3% (.03)
8d
e Amount from line 3
8e
f Amount from line 8c
8f
g Subtract line 8f from line 8e
8g
h Enter the smaller of line 8g or $1,000,000
8h
8i
i
Multiply line 8h by 2% (.02)
9
Add lines 8d and 8i enter here and on line 2 of Schedule A
9
You are done computing your discount. Stop here.
-or-
10 If line 5 is more than $1,000,000 and line 4 is more than $1,000,000 and less than $2,000,000 complete lines 10a through 11
a Discount base
10a
$2,000,000
b Amount from line 4
10b (
)
c Subtract line 10b from line 10a
10c
d Enter the smaller of line 10c or line 3
10d
e Multiply line 10d by 2% (.02)
10e
11 Enter the amount from line 10e here and on line 2 of Schedule A
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522
0405-522 Rev 09/12 - page 6
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