Wholesaler'S Refund Worksheet - Alabama Department Of Revenue
Download a blank fillable Wholesaler'S Refund Worksheet - Alabama Department Of Revenue 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 Wholesaler'S Refund Worksheet - Alabama Department Of Revenue 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
2Reset
A
D
R
TOB: REF-WS
LABAMA
EPARTMENT OF
EVENUE
01/06
S
, U
& B
T
D
ALES
SE
USINESS
AX
IVISION
T
T
S
OBACCO
AX
ECTION
P. O. Box 327555 • Montgomery, AL 36132-7555 • (334) 242-9627
Wholesaler’s Refund Worksheet
–
________________________________________
1. Company Name
Permit No.
–
Telephone No. (
)
______________________________________________
Address
____________________________________________________
FEIN/SSN
CITY
STATE
ZIP
This worksheet must be completed by all wholesalers requesting refund or credit of state and state-administered county tobacco tax on
products which were returned to the manufacturer for credit. Complete a worksheet for EACH TYPE of tax, e.g. state or state-
administered county, and EACH tobacco product, e.g., cigarettes, snuff, smoking tobacco, etc. A separate worksheet must be
completed for EACH COUNTY also. See back of form for instructions.
Type of refund or credit (please check one):
State Cigarette Tax
State-Administered County Cigarette Tax ______________________________ (must indicate county – one county per worksheet)
State OTP Tax (must retain refund worksheet for audit purposes)
THIS WORKSHEET MUST BE COMPLETED IN DETAIL. SEE INSTRUCTIONS ON REVERSE SIDE.
2.
3.
4.
5.
6.
7.
8.
TAX VALUE
CREDIT / FOLIO
QUANTITY
TYPE OF PRODUCT/
TAX
TAX VALUE
MANUFACTURER
Other Tobacco Products (OTP)
NUMBER
(single pks.)
DESCRIPTION
RATE
Cigarettes Only
Only
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.
10.
0.00
TOTALS
According to Section 40-2A-7(c)(2)(a),
Cigarettes
OTP
Code of Alabama 1975, the statute of
0.00
11a.
11b.
limitations for filing a petition for
Gross Total . . . . . . . . . . . . . . . . . . . . . . . .
refund is two years from the date of
N/ A
0.00
12.
Less 7-1/2% Discount . . . . . . . . . . . . . . . .
payment of the tax, or three years from
the date the return was filed,
13a.
13b.
0.00
Net Amount of Refund or Credit . . . . . .
whichever is later.
NOTE: Use separate worksheets for
each product type.
Prepared By________________________________________ Date _____________
Do not combine products
on the same worksheet.
Title ______________________________________________
ADVERTISEMENT
0 votes
Related Articles
Related forms
Partnership, Associations, And Pa S Corporations Worksheet - Pa Department Of Revenue - 1999
Financial
Wholesaler's Monthly Report Of State-administered County Cigarette Products - Alabama Department Of Revenue
Financial
Related Categories
Parent category: Financial