Form Mt-45 Schedule D - Tax-Free Sales And Use

ADVERTISEMENT

MT-45
New York State Department of Taxation and Finance
Wines, Liquors, Alcohol, and Distilled or Rectified Spirits
Schedule D — Tax-Free Sales and Use
(2/15)
Legal name
Liquor tax registration number
Federal EIN or social security number
Period covered by this schedule
Read the instructions on page 2 before completing this schedule.
A
Liquors containing 24% alcohol or less
Wines containing 24% alcohol or less
Liquors, alcohol, distilled
Legal names, federal EINs,
Addresses of customers
or rectified spirits, and
B
C
D
E
F
and DBAs (if applicable) of customers
wine containing more
than 24% alcohol
More than 2%
2% alcohol
Natural
Artificially
Still
alcohol by volume
or less by
sparkling
carbonated
(includes wine
by volume
volume
sparkling
coolers)
(liters)
(liters)
(liters)
(gallons)
(gallons)
(gallons)
1
Subtotals
................................................................................
(add columns A through F)
2
Subtotals
.......................................................................
(from attached additional sheets)
3
Totals
........................................
(add lines 1 and 2; enter here and on Form MT-40, line 10)
Attach this completed schedule to Form MT-40, Return of Tax on Wines, Liquors, Alcohol, and Distilled or Rectified Spirits.
Attach additional sheets if necessary.

ADVERTISEMENT

00 votes

Related Articles

Top 20 Happy Easter Cards And Gift Tags To Download For Free
Top Ten Easter Arts And Crafts Activities For Your Kids
Free Easter Coloring Pages And Easter Printables For Your Kids

Related forms

Form Mt-52 - Schedule D - Tax-free Sales - 2009 Form Mt-52 - Schedule D - Tax-free Sales - 2009 Financial
Form Mt-52 Schedule D - Tax-free Sales Form Mt-52 Schedule D - Tax-free Sales Financial
Form Rl-26-d - Schedule D - Tax-free Bulk Purchases Used In Rectification, Bottling, And Blending - 2010 Form Rl-26-d - Schedule D - Tax-free Bulk Purchases Used In Rectification, Bottling, And Blending - 2010 Financial
Form Mt-42 - Schedule A - Tax-free Purchases Form Mt-42 - Schedule A - Tax-free Purchases Financial
Form Rl-26-d - Tax-free Bulk Purchases Used In Rectification, Bottling, And Blending Form Rl-26-d - Tax-free Bulk Purchases Used In Rectification, Bottling, And Blending Financial
Form 06-129-c - Texas Schedule Of Tax Free Sales To Aviation Fuel Dealers - 2000 Form 06-129-c - Texas Schedule Of Tax Free Sales To Aviation Fuel Dealers - 2000 Financial
Form 06-129-b - Texas Schedule Of Tax Free Sales To Other Permit Holders - 2000 Form 06-129-b - Texas Schedule Of Tax Free Sales To Other Permit Holders - 2000 Financial
Form 06-135 - Texas Schedule Of Tax Free Sales On Signed Statement Form 06-135 - Texas Schedule Of Tax Free Sales On Signed Statement Financial
Form 06-160 - Texas Schedule Of Tax-free Sales Of Dyed Diesel Fuel Sold On A Signed Statement Form 06-160 - Texas Schedule Of Tax-free Sales Of Dyed Diesel Fuel Sold On A Signed Statement Financial
Form 06-186 - Amended Schedule Of Tax-free Sales Of Dyed Diesel Fuel Sold On A Signed Statement Form 06-186 - Amended Schedule Of Tax-free Sales Of Dyed Diesel Fuel Sold On A Signed Statement Financial

Related Categories

Parent category: Financial
Download
Go
Page of 2