Fillable Form Atg20012 - Oklahoma Mixed Beverage Tax Return (Page 2 of 2) in pdf

Form ATG20012

Oklahoma Mixed Beverage Tax Return Instructions

Page 2

General Instructions

Specific Line Instructions - continued

Who Must File Form ATG20012

Line 3: Total Tax Due

Enter the total tax due from Column M, Item N plus any totals

Every Mixed Beverage permit holder must file a Mixed Bever-

from Column M, Item N from supplemental page(s).

age Tax Return. Returns must be filed for every period even

though there is no amount subject to tax nor any tax due.

Line 4: Discount

If this return and remittance is postmarked by the due date in

When To File Form ATG20012

Item C, you are eligible for a 1% discount for timely payment.

Returns must be postmarked on or before the 20th day of the

Multiply Line 3 (Tax) by 0.01 if timely paid.

month following each reporting period.

Line 5: Interest

How to File Electronically

If this return and remittance is postmarked after the due date in

File and pay electronically by using QuickTax, located at www.

Item C, the tax is subject to 1.25% interest per month from the

due date (Item C) until it is paid. Multiply the amount on Line 3

tax.ok.gov.

by .0125 for each month or part thereof the return is late.

How to File by Paper

If filing by paper, make checks or money orders payable to the

Line 6: Penalty

If remittance is not postmarked within 15 calendar days of the

Oklahoma Tax Commission and mail with your return coupon to:

due date shown in Item C, a 10% penalty is due. Multiply the

tax amount on Line 3 by 0.10.

Oklahoma Tax Commission

Mixed Beverage

Post Office Box 26920

Line 7: Total Due

Total the return: Subtract Line 4 from Line 3, then add Line 5

Oklahoma City, OK 73126-0920

and Line 6.

Please put your account number (Item D) on your check.

Mixed Beverage Sales Computation (Lines 8-18)

Specific Item Instructions

Column I -

Enter the site number. (The site number is a

If you received this form by mail, make sure the preprinted

unique number assigned to a specific physical

information in Items A, B, C and D are correct. If incorrect,

location)

contact the Oklahoma Tax Commission’s Taxpayer Assistance

Column J -

Enter the ABLE number. (Liquor License Number

Division at (405) 521-3160.

issued by the Alcoholic Beverage Laws Enforce-

ment (ABLE) Commission and assigned to the

ITEM A - If not preprinted, enter your taxpayer identification

same specific physical location)

number.

ITEM B - If not preprinted, enter the month(s) and year for the

Column K - Enter the site total gross receipts for each site

mixed beverage tax being reported.

listed in Column I.

ITEM C - If not preprinted, enter the date the return is due.

Column L - Enter the taxable admission charges for each site

ITEM D - If not preprinted, enter your Account Number.

listed in Column I.

ITEM E - Check Box E if this is an amended return.

ITEM F - If this is your last return, check Box F and give the

Column M - Enter the total site tax due for each site listed in

Date Out of Business.

Column I. Site Tax Due is Column K plus Column

ITEM G - Check Box G if your mailing address has changed.

L, times the rate (13.5%).

Enter the new address in Item G. NOTE: Changes to

ITEM N: Enter the totals from Columns K, L and M.

location address must be submitted on the Notifica-

tion of Business Address Change Form (BT-115-C-

Need Assistance?

W), available at

ITEM H - Enter the total number of pages enclosed to the right

For assistance, contact the Oklahoma Tax Commission’s

of the word “of.”

Taxpayer Assistance Division at (405) 521-3160.

Mandatory inclusion of Social Security and/or Federal Identi-

Specific Line Instructions

fication numbers is required on forms filed with the Oklahoma

Line 1: Total Gross Receipts for All Sites

Tax Commission pursuant to Title 68 of the Oklahoma Statutes

Enter the combined total of mixed beverage gross receipts and

and regulations thereunder, for identification purposes, and are

retail value of discounted or complimentary drinks from Column

deemed part of the confidential files and records of the Okla-

K, Item N plus any totals from Column K, Item N from supple-

homa Tax Commission.

mental page(s). Enter amount in whole dollars.

The Oklahoma Tax Commission is not required to give actual

Line 2: Total Taxable Admission Charges for All Sites

notice of changes in any state tax law.

Enter the combined gross receipts from taxable admission

charges from Column L, Item N plus any totals from Column L,

Item N from supplemental page(s). Enter the amount in whole

dollars.

Form Atg20012 - Oklahoma Mixed Beverage Tax Return Page 2

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