TENNESSEE DEPARTMENT OF REVENUE
ALCOHOLIC BEVERAGES FOR CONSUMPTION ON THE PREMISES
(LIQUOR BY THE DRINK TAX)
FEIN
Filing
Due
Period
Date
ACCOUNT NO.
This return must be filed and the proper tax
paid on or before 15 days following the end
of the reporting period. THE RETURN
MUST BE FILED TIMELY EVEN
THOUGH NO TAX IS DUE.
Make your check payable to the Tennessee
Department of Revenue for the amount
shown on Line 7 and mail to:
Tennessee Department of Revenue
Andrew Jackson State Office Bldg.
500 Deaderick Street
Nashville, TN 37242
REMINDERS
1)
Read instructions and complete Schedule A on reverse side before preparing this worksheet.
2)
Transfer the amounts reported in the worksheet to the corresponding item numbers in the bottom portion.
3)
Be sure to sign and date your return in the signature box on the back of the form.
WORKSHEET FOR COMPUTING TAX
ROUND TO NEAREST DOLLAR
00
1. GROSS SALES (Enter total from Line f, Schedule A, reverse side) .................................................................................
________________________
00
2. TAXABLE BASE (Divide Line 1 by
; Sales tax rate is
) ...............................................................
________________________
00
3. TAX (
% of Line 2) ...............................................................................................................................................
________________________
00
4. ENTER CREDIT AMOUNT (If applicable) ...................................................................................................................
________________________
00
5. PENALTY (If filed late, see instructions on reverse side) ............................................................................................
________________________
00
6. INTEREST (If filed late, see instructions on reverse side; current interest rate per annum is 8.25%) ................................
________________________
00
7. TOTAL AMOUNT REMITTED (Add Lines 3, 5, and 6; subtract Line 4 (credit) if applicable to determine amount due ...........
________________________
ROUND TO NEAREST DOLLAR
Keep Upper Portion For Your Records
WRITE NUMBERS LIKE THIS
Return Copy Below - Detach Here
TENNESSEE DEPARTMENT OF REVENUE
LBD
LIQUOR-BY-THE-DRINK TAX RETURN
1. GROSS SALES
(Enter total from Line f, Schedule A)
00
Filing
Due
}
103
{
Period
Date
TAXABLE BASE
2.
divide Line 1 by
00
ACCOUNT NO.
(Sales tax Rate is
)
3. TAX
00
(15% of Line 2)
00
4. CREDIT AMOUNT
If an amended
00
5. PENALTY
return, check
box above
00
6. INTEREST (
% per annum)
00
7. TOTAL AMOUNT REMITTED
INTERNET (03-01)
RV-R0000101