Form Com/att-037-6 - Maryland Brewer'S Report Of Beer Dispositions Page 2

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Instructions for Maryland Brewer’s Report of Beer Dispositions

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This report together with Form COM/ATT-016, shall be filed and physically received by the Alcohol and Tobacco Tax office no later than the 10

day of the month following the report month.

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Enter your license name on the line labeled “Report of.”

•

Enter the month and year on the line provided under the form name.

•

Use a separate form for each schedule type and complete all columns where applicable.

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In the upper right on the line labeled “Schedule Number.” enter D, E or F as instructed below.

Schedule D:

Sales to Maryland Wholesalers - Using a separate page for each wholesaler, list each sale by invoice number and date.

Schedule E:

Sales to persons outside of Maryland who are authorized to purchase alcoholic beverages listed by invoice number and date.

Schedule F:

Other non-taxable dispositions fully detailed.

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Complete the Schedules as follows:

Column

Line

1-25

Insert the name of the licensee to whom the sale shipment was made.

1-25

Insert the invoice number for each shipment.

1-25

Insert the date of the shipment.

4-13

Top

Insert the sizes of the cases or kegs sold or disposed of.

4-13

1-25

Insert the number of cases or kegs of each size sold, shipped or otherwise disposed of.

4-13

Total each column and convert totals to gallons.

•

For each Schedule, total the columns and convert the total to gallons.

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The total gallons on Schedule D, plus the total gallons on the COM/ATT-037-2, Recapitulation of Beer Deliveries in gallons to retailers by Political Subdivision, should equal the total gallons on which the tax is calculated.

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Transfer the Schedule E total, in gallons, to the box on the Brewery Tax Return labeled 14.A.

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Transfer the Schedule F total, in gallons, to the box on the Brewery Tax Return labeled 14.B.

Note: If you have questions pertaining to proper reporting procedures, please call (410) 260-7315