Olcc Direct Shipper Quarterly Statement

Download a blank fillable Olcc Direct Shipper Quarterly Statement in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Olcc Direct Shipper Quarterly Statement with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

ADVERTISEMENT

INSTRUCTIONS DIRECT SHIPPER QUARTERLY STATEMENT
All Direct Shipper transactions must be reported on this Statement
Name - Trade Name as it appears on your OLCC license
Quarter – Quarter the report refers to
Year - Year report refers to
Address – Premises address of licensee per licensee number
City & State – City and State of premises address of licensee per licensee number
OLCC License Number – OLCC license number of current certificate
Complete the information for each column as needed
Distribution (Line 1) -Taxable product total from Schedule 11
Authorized Deductions (Line 2) – Authorized deductions totals from Schedule 12
Total Taxable Distribution (Line 3) – Line 1 Minus Line 2
Rate of Tax (Line 4) – Current Rate of tax
Amount of Tax (Line 5) - Line 3 multiplied by Line 4
Total Tax (Line 6) – Total of Columns A, B, & C – Line 5
Other Additions (or Deductions) (Line 7) – Record error letter amounts as required
Penalty (Line 8) - Penalty due on late reports or errors
Interest (Line 9) - Interest due on late reports or errors
Audit Adjustments (Line 10) - Audit adjustments as required by your audit report
Total Tax, Penalty, and Other Items Due (Line 11) – Total of Line 6 to Line 10 – Enclose remittance
Certification – Required declaration of accurate and complete statement
Official Position – Position Title for legal entity (For example, Owner, President, etc.)
Licensee – Trade Name of the company as it appears on your OLCC license
Phone Number – Number at which licensee can be reached
Signature – Signature of person listed in Official Position
Printed Name – Printed name of person listed in Official Position
This report must be completed QUARTERLY by all Direct Shippers when there are direct shipments to
Oregon residents. The report must be postmarked on or before the 20
th
of January, April, July, and
th
October following the quarter of the reporting period. When the 20
falls on a Saturday, Sunday, or a
legal holiday, the filing must be postmarked by the U. S. Postal Service no later than the next postal
business day.
When reporting Barrels/Gallons, carry the decimal to two places.
Decimals of .005 or larger should be rounded up. Example 12.387 would be reported as 12.39.
Decimals of .004 and lower should be dropped. Example 12.384 would be 12.38.
Rev 01/16

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 2