Form Ct201-R - Minnesota Distributors Cigarette Reconciliation
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1CT201-R
Attachment #1
Minnesota Distributors
Cigarette Reconciliation
Complete this schedule to reconcile stamps and cigarettes.
Licensee
Address
Minnesota Tax ID Number
Period of Return (mo/yr)
1 Beginning stamp inventory (from CT201-R, line 6,
of preceding month; if this is your first return, enter zero) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 $
2 a . Stamps purchased during the month (gross amount from invoices;
do not add cost of stamps) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2a $
b. Stamps on Minnesota stamped cigarettes received from other
licensed Minnesota distributors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2b $
Total stamps received (add lines 2a and 2b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 $
3 Stamps available for use (add lines 1 and 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 $
4 Damaged stamps (credit requested on CT109A) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 $
5 Stamps used on little cigars (from CT201-LC, add lines 3 and 7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 $
6 Ending stamp inventory (from CT201-I, line 1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 $
7 Total stamps used during the month (subtract lines 4, 5, and 6 from line 3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 $
A. Non-Fee Brands
B. Fee Brands
C. Total (A + B)
8 Beginning inventory (from CT201-R, line 15,
of preceding month; if this is your first return, enter zero) . . . . 8
9 Unstamped cigarettes received during the month
(from CT201-A, lines 19A, 19B and 20) . . . . . . . . . . . . . . . . . . . . 9
10 Minnesota stamped cigarettes received during
the month (from CT201-S, lines 19A, 19B and 20) . . . . . . . . . . 10
11 Total cigarettes received (add lines 9 and 10) . . . . . . . . . . . . . . 11
12 Total cigarettes available (add lines 8 and 11) . . . . . . . . . . . . . . 12
13 Cigarettes sold out-of-state
(from CT201-C, lines 19A, 19B and 19C) . . . . . . . . . . . . . . . . . . 13
14 Other-state stamped cigarettes returned to
manufacturer (from CT201-B, lines 10A, 20A and 21) . . . . . . . 14
15 Unstamped cigarettes returned to manufacturer
(from CT201-B, lines 10B, 20B and 22) . . . . . . . . . . . . . . . . . . . 15
16 Ending inventory (from worksheet below) . . . . . . . . . . . . . . . . 16
17 Subtract lines 13, 14, 15 and 16 from line 12 . . . . . . . . . . . . . . 17
18 Multiply line 17C by 0.18070 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 $
19
Short. Line 18 is more than line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 $
Over. Line 7 is more than line 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
Worksheet for Line 15
Column A (Non-Fee Brands)
Column B (Fee Brands)
1. Amount from CT201-I, line 2a . . . . . . . . . .
8. Amount from CT201-I, line 2b . . . . . . . . . .
2. Amount from CT201-I, line 3a . . . . . . . . . .
9. Amount from CT201-I, line 3b . . . . . . . . . .
3. Amount from CT201-I, line 4a . . . . . . . . . .
1 0. Amount from CT201-I, line 4b . . . . . . . . . .
4. Amount from CT201-I, line 5a . . . . . . . . . .
1 1. Amount from CT201-I, line 5b . . . . . . . . . .
5. Amount from CT201-I, line 6a . . . . . . . . . .
1 2. Amount from CT201-I, line 6b . . . . . . . . . .
6. Amount from CT201-I, line 7a . . . . . . . . .
1 3. Amount from CT201-I, line 7b . . . . . . . . . .
7. Total (add steps 1 through 6) . . . . . . . . . . .
14 . Total (add steps 8 through 13) . . . . . . . . .
Enter this amount on line 16A above .
Enter this amount on line 16B above .
(Rev. 1/18)
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