Form 522 - Cigarette And Tobacco Products Monthly Tax Return - State Of Alaska Page 7
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8522
Schedule I
Alaska Cigarette Tax Stamp Discount - Affiliated Licensee
Federal ID
License Number
Name of Licensee
Period Ending (yyyymm)
This is a supporting schedule for Alaska Cigarette and Tobacco Products Monthly Tax Return, Form 522. If you are affiliated with any other Alaska cigarette
and tobacco products tax licensee and you and any of your affiliates file separate returns, use this worksheet to calculate the discount allowed on stamp
purchases made during the month covered by this return. 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, you must use Schedule H 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 current stamp purchases less credits of affiliated licensees. From line 3 of Schedule I of all affiliated
4
4
licensees for the month covered by this return
5
Total current stamp purchases of affiliated group of licensees. Add lines 3 and 4
5
Total purchases from Schedule I, line 7 of your last stamp discount worksheet that represent accumulated
6
6
stamp purchases of the affiliated group of licensees for the year beginning January 1
7
Total calendar year-to-date purchases of affiliated group of licensees. Add lines 5 and 6
7
If line 6 is more than $2,000,000, you are not entitled to a discount. Enter zero here and on line 2 of Schedule A.
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You are done computing your discount. If line 6 is less than $2,000,000, leave line 8 blank and continue to
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line 9
If the amount on line 7 is $1,000,000 or less, multiply line 3 by 3% (.03). Enter here and on line 2 of Sched-
9
9
ule A
You are done computing your discount. Stop here.
-or-
10 If line 7 is more than $1,000,000 and line 6 is $1,000,000 or less, complete lines 10a through 11
a
Discount base
10a
$1,000,000
b
Amount from line 6
10b
(
)
c
Subtract line 10b from line 10a
10c
d
Divide line 3 by line 5
10d
e
Multiply line 10d by line 10c
10c
f
Multiply line 10e by 3% (.03)
10f
g
Amount from line 3
10g
h
Amount from line 10e
10h
i
Subtract line 10h from line 10g
10i
j
Enter the smaller of line 10i or $1,000,000
10j
10k
k
Multiply line 10j by 2% (.02)
11
Add lines 10f and 10k enter here and on line 2 of Schedule A
11
You are done computing your discount. Stop here.
-or-
12 If line 7 is more then $1,000,000 and line 6 is more than $1,000,000 and less than $2,000,000
a
Discount base
12a
$2,000,000
b
Amount From line 6
12b
c
Subtract line 12b from line 12a
12c
d
Divide line 3 by line 5
12d
e
Multiply line 12d by line 12c
12e
f
Enter the smaller of line 12e or line 3
12f
g
Multiply line 12f by 2% (.02)
12g
13 Enter the amount from line 12f here and on line 2 of Schedule A
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522
0405-522 Rev 09/12 - page 7
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