Form Ber 107 - Wholesale Beer Tax Return Page 3
Download a blank fillable Form Ber 107 - Wholesale Beer Tax Return 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 Ber 107 - Wholesale Beer Tax Return 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
1
2
3BER
Wholesale Beer Tax Return
Schedule A
116
If more space is needed, please attach additional copies of this sheet. A reasonable, computer-generated facsimile of Schedule A will
be accepted if it matches the format of this schedule.
Refer to the situs code list ( ) to find the situs code for each county and city where beer sales
were made for Column (a).
List the situs code in Column (a) and the name of the county or city in Column (b). List the total $35.60 tax collected in that county or city
in Column (c). List the $34.51 per barrel tax paid to the county or city in Column (d), and the $0.92 per barrel compensation retained in Column
(e). Compensation can only be taken if the return is filed timely and the total tax due is paid. List the $0.17 per barrel tax due the state in Column
(f). Total the amount of tax for all counties and cities in each column on the last line of Schedule A.
Business Name
Account #
Filing Period
Situs Codes
County or City
Total $35.60 Tax Collected
$34.51
$0.92
$0.17
(a)
(b)
(c)
(d)
(e)
(f)
1. _______
_________________________
_________________
________
________
__________
2. _______
_________________________
_________________
________
________
__________
3. _______
_________________________
_________________
________
________
__________
4. _______
_________________________
_________________
________
________
__________
5. _______
_________________________
_________________
________
________
__________
6. _______
_________________________
_________________
________
________
__________
7. _______
_________________________
_________________
________
________
__________
8. _______
_________________________
_________________
________
________
__________
9. _______
_________________________
_________________
________
________
__________
10. _______
_________________________
_________________
________
________
__________
11. _______
_________________________
_________________
________
________
__________
12. _______
_________________________
_________________
________
________
__________
13. _______
_________________________
_________________
________
________
__________
14. _______
_________________________
_________________
________
________
__________
15. _______
_________________________
_________________
________
________
__________
16. _______
_________________________
_________________
________
________
__________
17. _______
_________________________
_________________
________
________
__________
18. _______
_________________________
_________________
________
________
__________
19. _______
_________________________
_________________
________
________
__________
20. _______
_________________________
_________________
________
________
__________
21. _______
_________________________
_________________
________
________
__________
22. _______
_________________________
_________________
________
________
__________
23. _______
_________________________
_________________
________
________
__________
24. _______
_________________________
_________________
________
________
__________
25. _______
_________________________
_________________
________
________
__________
26. _______
_________________________
_________________
________
________
__________
27. _______
_________________________
_________________
________
________
__________
28. _______
_________________________
_________________
________
________
__________
29. _______
_________________________
_________________
________
________
__________
30. _______
_________________________
_________________
________
________
__________
31. _______
_________________________
_________________
________
________
__________
32. _______
_________________________
_________________
________
________
__________
33. _______
_________________________
_________________
________
________
__________
34. _______
_________________________
_________________
________
________
__________
35. _______
_________________________
_________________
________
________
__________
Totals (Add lines 1 through 35) .................................... (c) _______________
(d) ______
(e) ______
(f) ________
Enter here and on front of return on Line 1 (column c) and Line 2 (column d)
RV-R0007501
INTERNET (7-13)
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial