Instructions For Form 1650 - Idaho Beer Wholesalers And Breweries Tax Return (Page 2 of 2) in pdf

EIN00015-p2

11-22-13

FORM 1650 INSTRUCTIONS - continued

For each vendor invoice you must enter the vendor name,

FORM BR 1605 ODD SIZED PACKAGES - CONVERSION

reporting permit number (see instructions), the invoice date on

the VENDOR'S INVOICE, the vendor invoice number (DO NOT

Use this form only if you are reporting by packages in columns

USE YOUR OWN P.O. OR CHECK NUMBER), and the amount

2 through 18 on the previous forms discussed and there is not

purchased. (Remember - if you are your OWN importer, insert

a column provided for one of the package sizes on the invoice.

your reporting permit number.)

After converting the item to gallons, carry the total gallons of the

odd-sized packages for that invoice back to the appropriate line

See the specific instructions on Form BR 1601.

of the form for which you were required to make the conversion.

To amend a beer return. Use this same form and check the

FORM BR 1602 SALES/TRANSFERS TO IDAHO

"AMENDED RETURN" box when amending a beer return. If you

WHOLESALERS

did not keep a copy of the original return, contact the Idaho State

Wholesalers and Breweries complete this form.

Tax Commission for one. Amended returns must show figures

as they should have been entered on the original return. Do not

Enter the sales or transfers you've made during the month to

enter the net change.

wholesalers located in Idaho. For each sales invoice, enter the

customer's name and reporting permit number, your invoice date

Use the these same instructions for filing either an original or

and your invoice number. Use as many pages as you need to

amended return.

report all sales and transfers.

Taxes to be paid by electronic funds transfer. All taxes due

See the specific instructions on Form BR 1602.

to the State of Idaho must be paid by electronic funds transfer

whenever the amount due is $100,000 or greater. You must

file your written tax return on or before the due date indicating

FORM BR 1603 SALES/TRANSFERS TO OUT-OF-STATE

payment by Electronic Funds Transfer.

WHOLESALERS

Wholesalers and Breweries complete this form.

If you are not required to pay by electronic funds transfer, the total

payment for tax due must accompany your return. Make your check

or money order payable to the State Tax Commission. Do not staple

Enter the total sales you've made during the month to

wholesalers located in states OTHER THAN IDAHO. For each

your check to your return or send a check stub.

sales invoice, enter the customer name, city and state, your

invoice date and number.

Payment by credit/debit card and e-check. You can use a

credit/debit card or e-check to make payments under $100,000

See the specific instructions on Form BR 1603.

to the state of Idaho. You can pay through our website at

tax.idaho.gov. We accept American Express, Discover,

MasterCard, and Visa for credit card payments. If you pay with a

FORM BR 1604 SALES TO MILITARY AND LIQUOR

credit/debit card or e-check, our third-party provider will charge a

DISPENSARIES

convenience fee.

Wholesalers and Breweries complete this form.

Enter the total sales you've made during the month to military

and to state liquor dispensaries. For each sales invoice, enter

the customer name, city and state, your invoice date and

number.

See the specific instructions on Form BR 1604.

Mail return to: Idaho State Tax Commission, PO Box 76, Boise, ID 83707-0076

IDAHO STATE TAX COMMISSION OFFICES

In the Boise Area: 334-7660

440 Falls Ave.

800 Park Blvd., Plaza IV

Twin Falls, Idaho 83301

Boise, Idaho 83712

Toll Free: (800) 972-7660

611 Wilson Ave., Suite 5

1910 Northwest Blvd., Suite 100

Hearing impaired (TDD):

Pocatello, Idaho 83201

Coeur d'Alene, Idaho 83814

(800) 377-3529

150 Shoup Ave., Suite 16

1118 F St.

Idaho Falls, Idaho 83402

Lewiston, Idaho 83501

Instructions For Form 1650 - Idaho Beer Wholesalers And Breweries Tax Return Page 2

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