Form Boe-501-Cd - Cigarette Distributor'S Tax Report Page 5
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5STATE OF CALIFORNIA
BOE-501-CD (S3) REV. 11 (4-13)
BOARD OF EQUALIZATION
PART 2 - STAMP STOCK AND TAX SUMMARY
General.
Round all quantities reported to the nearest whole dollar.
Line 1a.
Enter the tax value of stamps that are not affixed to packages that are held in inventory on the first day of the
reporting period.
Line 1b.
Enter the tax value of stamps that are affixed to packages that are held in inventory on the first day of the
reporting period.
Line 1c.
Enter the total beginning inventory of stamps by adding lines 1a and 1b.
Line 2.
Enter the tax value of stamps purchased.
Line 3.
Enter the tax value of tax-paid cigarette purchases.
Line 4.
Enter the total tax value to account for, by adding lines 1c through 3.
Line 5a.
Enter the tax value of stamps that are not affixed to packages that are held in inventory on the last day of the
reporting period.
Line 5b.
Enter the tax value of stamps that are affixed to packages that are held in inventory on the last day of the
reporting period.
Line 5c.
Enter the total ending inventory of stamps by adding lines 5a and 5b.
Line 6.
Enter the tax value of stamps used by subtracting line 5c from line 4.
Line 7.
Enter the total tax value of unusable stamps (affixed to packages or unaffixed) for which a claim has been filed.
Line 8.
Enter the tax value of stamps affixed to packages sold by subtracting line 7 from line 6. Also enter this amount
on part 1, line 12.
CIGARETTE DISTRIBUTOR SCHEDULE CODES AND MODE CODES
Receipt Schedules
1A
Stamp Affixed or Tax-Paid Product Received - Purchased
2A
Stamp Unaffixed or Tax-Unpaid Product Received - Purchased
Disbursement Schedules
7A
Exempt Distributions or Sales to Interstate or Foreign Commerce
10B
Exempt Distributions or Sales by Original Importer to Licensed Distributor
Other Required Schedules
F
Schedule F
For detailed information regarding preparation of schedules, see BOE-810-CTE, Instructions for Preparing Cigarette Tax
Schedules, available on our website at If you need help completing this form, please call us
at 1-800-400-7115 (TTY:711), or visit BOE's website at
If you need additional information, visit the BOE website at or call the Taxpayer Information Section at 1-800-400-7115
(TTY:711); from the main menu, select the option Special Taxes and Fees. Customer service representatives are available weekdays from
8:00 a.m. to 5:00 p.m. (Pacific time), except state holidays.
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