Form Mt-60 - Cider Tax Return
ADVERTISEMENT
1
2MT-60
New York State Department of Taxation and Finance
Cider Tax Return
(7/06)
Tax Law — Article 18
Period covered by this return
You must file for each calendar year on or before the 20th day of the following January.
Calendar year:
Keep a copy for your records. Read instructions (Form MT-60-I) carefully.
Change in business
Legal name and address
Business telephone number
(see instructions)
information — If your name,
(
)
employer identification
Nature of business
number, address, or
owner/officer information
G
G
Manufacturer
Importer
has changed, you must file
G
Form DTF‑95. If only your
No business this year
address has changed, you
G
Cancel registration
may file Form DTF‑96. You
G
can get these forms from
Amended return
our Web site, by fax, or by
Cider tax registration number
Employer identification number or social security number SLA license number
phone. See Need help?
in the instructions.
Inventories and purchases
Report amounts in whole gallons
1 Gallons on hand at the beginning of the year ..............................................................................
1
2 Gallons produced during the year ................................................................................................
2
3 Gallons purchased during the year:
a Tax‑free purchases
.........
3a
(from Schedule A on back)
b Tax‑paid purchases
3b
(from Schedule B on back) ..........
Total gallons purchased during the year
.......................................................
3
(add lines 3a and 3b)
4 Total
.............................................................................................................
4
(add lines 1, 2, and 3)
5 Gallons on hand at the end of the year ........................................................................................
5
6 Gallons to be accounted for
..................................................................
6
(subtract line 5 from line 4)
Computation of taxable gallons of cider
7 Loss and waste
......................................................................................
7
(explain on separate sheet)
8 Purchases on which the alcoholic beverages tax was included in the purchase price
(from
......................................................................................................................
8
Schedule B on back)
9 Sales made to customers inside New York State without collecting the alcoholic beverages
tax
........................................................................................................
9
(from Schedule D on back)
10 Sales to customers outside New York State
....................................... 10
(from Form MT-61, Schedule C)
11 Total deductions
.......................................................................................... 11
(add lines 7 through 10)
12 Net gallons taxable
................................................................................ 12
(subtract line 11 from line 6)
Computation and payment of tax
13 Tax on cider
............................................................................. 13
(multiply line 12 by $.0379 per gallon)
14 Adjustments from prior returns
................... 14
(enter any subtraction using a minus (–) sign; explain on separate sheet)
15 Penalties
............................................................................................................... 15
(see instructions)
16 Interest
.................................................................................................................. 16
(see instructions)
17 Amount due
................................ 17
(add lines 13, 15, and 16 and add or subtract line 14; see instructions)
Payment enclosed
18 Payment — Make check or money order payable to Commissioner of Taxation and Finance.
Write on your check Form MT-60, your identification number, and the year you are reporting ................ 18
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 preparing this return
Preparer’s address
Attach your remittance, an explanation for lines 7 and 14, and two completed
For office use only
copies of Form MT-61, for each state’s schedule, if applicable.
Mail to:
NYS ALCOHOLIC BEVERAGES TAX—PROCESSING
PO BOX 22025
ALBANY NY 12201-2025
If you are sending your return by a delivery service other than the U.S.
Postal Service, do not use the address above (see instructions).
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial