Form Tob 50003 - Monthly Return Of Tobacco Products Sold To Federally Recognized Indian Tribes Or Nations Page 2
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3Form TOB 50003 - Page 2
Instructions for Monthly return of Tobacco Products
Sold to Federally Recognized Indian Tribes or Nations – All Wholesalers
All Wholesalers:
1. Complete all requested information regarding your wholesale company, including your FEIN or SSN, month and year
of return and your Oklahoma Untaxed Tobacco Products License number.
1. List all sales to all smoke shops by invoice number and date, including the total of each product category on that
invoice.
3. Enter the total of each product category sold on the Compact row.
In State Wholesalers only:
4. Enter the total of each product category sold on the appropriate line of the Tribal column on the Deduction Recap
Schedule.
All Wholesalers:
5. Calculate all tax types (2004 and Prior Tax Due, 2005 Tax, Tribal Trust Tax (if applicable) listed for each product
category. Please see rate sheet on how to calculate 2004 and prior Tax Due, 2005 Tax and Tribal Trust Tax for each
product category.
6. Enter Total 2004 and prior Tax Due on line 1.
7. Enter Total 2005 Tax due on line 2.
8. Enter Total Tribal Trust Fund Tax Due on line 3.
9. Add lines 1, 2 and 3 and enter on line 4.
10. Enter 2% of line 4 and enter on line 5.
11. Subtract line 5 from line 4 and enter on line 6.
12. If your return is delinquent or incomplete when filed, DO NOT deduct the 2% discount, and calculate interest on the
total tax due at 1.5% per month and enter on line 7.
13. If your return is more than 30 days delinquent, also calculate a penalty of 10% and enter on line 8
14. Add lines 6,7 and 8 and enter on line 9 and include your remittance in this amount.
15. Sign and date this form and mail no later than the 15th of the month succeeding the return period to:
Oklahoma Tax Commission
2501 North Lincoln Boulevard
Oklahoma City, OK 73194
Definitions
“Oklahoma Full Rate” – means retail locations located on trust land owned or licensed by Federally Recognized Indian Tribes
or Nations which have NOT signed a compact with the State of Oklahoma regarding cigarette and tobacco products.
“State/Tribal Border Compact” – means retail locations located on trust land owned or licensed by Federally Recognized Indian
Tribes or Nations which signed compacts with the State of Oklahoma regarding cigarette and tobacco products after July1,
2008 and are located within twenty (20) miles of the state line between Oklahoma and Kansas or Oklahoma and Missouri.
“New Compact” – means retail locations located on trust land owned or licensed by Federally Recognized Indian Tribes or
Nations which signed compacts with the State of Oklahoma regarding cigarette and tobacco products after January 1, 2003.
“Exception Rate” – means certain retail locations on trust lands in other specific locations, owned or licensed by Federally
Recognized Indian Tribes or Nations which signed compacts with the State of Oklahoma regarding cigarettes and tobacco
products after January 1, 2003 and are located within twenty (20) miles of the state line between Oklahoma and Kansas or
Oklahoma and Missouri.
“State/Tribal Compact” – means retail locations located on trust land owned or licensed by Federally Recognized Indian Tribes
or Nations which signed compacts with the State of Oklahoma regarding cigarette and tobacco products after July1, 2008.
“Texas Border Rate” –
means certain retail locations located on trust land within 20 miles of the Oklahoma/Texas border
owned or licensed by Federally Recognized Indian Tribes or Nations which signed compacts with the State of Oklahoma
regarding cigarette and tobacco products after January 1, 2003.
“Unity Rate Compact” – means retail locations located on trust land owned or licensed by Federally Recognized Indian Tribes or
Nations, which signed compacts with the State of Oklahoma regarding cigarette and tobacco products after August 24, 2012.
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