Form Mt-50 - Beer Tax Return (And Similar Fermented Malt Beverages)

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MT-50
New York State Department of Taxation and Finance
Beer Tax Return
(4/14)
(and Similar Fermented Malt Beverages)
Tax Law – Article 18
Monthly filers: File each month on or before the 20th day of the next month. Do not use this form
Period covered by this return
for periods prior to January 1, 2013.
Annual filers: File each calendar year on or before the 20th day of the following January. Do not use
this form for periods prior to January 2013.
Enter legal name and address if not preprinted
Business telephone number
(
)
Nature of business
Manufacturer
Importer
No business this period
Cancel registration
Amended return
Abbreviated annual return
Beer tax registration number
Federal EIN or social security number
State Liquor Authority (SLA) license number
Inventories and purchases
Report in whole gallons only
1 Gallons on hand at beginning of period covered by this return ......................................................
1.
2 Gallons produced ...........................................................................................................................
2.
3 Tax‑free gallons purchased during the period
.........................................
3.
(from Schedule A on back)
4 Tax‑paid gallons purchased during the period
........................................
4.
(from Schedule B on back)
5 Total
..............................................................................................................
5.
(add lines 1 through 4)
6 Gallons on hand at end of period covered by this return................................................................
6.
7 Gallons to be accounted for
....................................................................
(subtract line 6 from line 5)
7.
Computation of taxable gallons of beer – New York State
8 Loss and waste
......
8.
(explain on separate sheet; see instr.)
9 Purchases on which the alcoholic beverages tax was
included in the purchase price
.....
9.
(from Schedule B on back)
10 Sales to customers outside New York State
...................................... 10.
(from Form MT-51, Schedule C)
11 Tax‑free sales to customers within New York State
....................................... 11.
(from Form MT-52, Schedule D)
12 Total deductions
.......................................................................................... 12.
(add lines 8 through 11)
13 Net gallons
............................................................................................ 13.
(subtract line 12 from line 7)
14 This line intentionally left blank ...................................................................................................... 14.
15 Net taxable gallons
......................................................................................... 15.
(amount from line 13)
Computation of tax
New York State
New York City
Total
16 Taxable gallons
(enter in the New York State column the amount
from line 15; enter in the New York City column the amount
.. 16.
from Form MT-53, Schedule E, line 8, if applicable; see instr.)
17 Tax rate................................................................... 17. $
.14 $
.12
18 Tax due
(multiply line 16 amounts by the rate(s) on
......................................... 18.
line 17; see instructions)
19 Adjustments from prior returns
...... 19.
(see instructions)
20 Balance due
.................................. 20.
(see instructions)
21 Penalties
....................................... 21.
(see instructions)
22 Interest
.......................................... 22.
(see instructions)
23 Total amount due
.............. 23.
(add lines 20, 21, and 22)
24 Payment – Make check or money order payable to: Commissioner of Taxation and Finance.
Payment enclosed
Write on your check Form MT-50, your identification number, and the period you are reporting ........ 24.
Certification. I certify that this return and any attachments are to the best of my knowledge and belief true, correct, and complete.
Date
Authorized signature
Official title
Date
Signature of individual or name of firm preparing this return
Preparer’s address
For office use only
Attach an explanation for any entries made on lines 8 and 19 and copies of
Forms MT-51 (in duplicate), MT-52, and MT-53, if applicable.
Attach a copy of your microbrewery, restaurant brewer, or farm brewer SLA
license if filing an annual return.
Keep a completed copy of the return and all attachments for your records.

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