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Goergia Cigar Little Cigar And Loose And Smokeless Tobacco ATT-24R - Georgia
| Goergia Cigar Little Cigar And Loose And Smokeless Tobacco Form. This is a Georgia form and can be used in Alcohol And Tobacco Division Department Of Revenue Statewide . |
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ATT-24 R (Revised 01/11) GEORGIA DEPARTMENT OF REVENUE PROCESSING CENTER P.O. BOX 740395 ATLANTA, GEORGIA 30374-0395 LEGAL BUSINESS NAME ADDRESS (Street) GEORGIA CIGAR, LITTLE CIGAR, AND LOOSE AND SMOKELESS TOBACCO EXCISE TAX MONTHLY RETURN Georgia Retailer STI# CITY AND STATE STATE LICENSE NO. RETURN TO BE FILED TH ON OR BEFORE THE 10 DAY OF THE FOLLOWING MONTH FOR WHICH THE REPORT IS FILED FOR CALENDER MONTH & YEAR ZIP CODE LINE # 1. 2. 3. 4. 5. 6. 7. 8. 9. SUMMARY OF TRANSACTIONS DURING MONTH Total Purchases and Transfers From All Distributors/Importers (Schedule A) Georgia Tax Paid Purchases and Transfers From All Distributors/Importers Non-Georgia Tax Purchases and Transfers From All Distributors/Importers GA. Ending Taxable Purchases (Lines 1-2 = Ending Taxable Purchases) Tax Rate Gross Tax Due (Line 4 x Tax Rate on Line 5) Previous Overpayment of Tax Paid on Product Net Tax Due (Line 6 less Line 7) LOOSE TOBACCO (Wholesale Cost Price) SMOKELESS (Wholesale Cost Price) LARGE CIGARS (Wholesale Cost Price) LITTLE CIGARS (Quantity) 10% 10% 23% .0025 TOTAL AFFIDAVIT I certify, under the penalties for filing false returns, that I have personal knowledge and understanding of statements made in this return and that the figures presented herein, including accompanying schedules, are true, correct and complete to the best of my knowledge and belief, and are filed in accordance with the law. SIGNATURE OF OWNER, PARTNER OR RECOGNIZED OFFICER TITLE DATE American LegalNet, Inc. www.FormsWorkFlow.com GENERAL INSTRUCTIONS FOR FILING GEORGIA CIGAR, LITTLE CIGAR, AND LOOSE AND SMOKELESS TOBACCO MONTHLY EXCISE TAX RETURN FORM ATT-24 R Line 1 Line 2 Line 3 Line 4 Line 5 Line 6 Line 7 Line 8 Line 9 Enter all purchases by distributor including transfers from other retailers. Document details on ATT-24 Schedule A Form. Enter all Georgia tax paid purchases and transfers from all sources. Enter all non-Georgia tax purchases and transfers from all sources. Enter the total Georgia taxable purchases using the formula provided. (Lines 1-2 = Ending Taxable Purchases) Compute the taxable amount using the applicable tax rate for the tobacco type. Compute the gross tax due by the appropriate tax rate (Line 4 x Line 5). Enter previous overpayment of taxed product amount (tax paid on non-Georgia tax product including any product tax paid but not sold). Enter net tax due (Line 6 - Line 7). Total of all taxes due This return must be signed by the owner, a partner, or recognized officer. Payment for the appropriate net tax due as indicated on Line 9 must be made payable to the GEORGIA DEPARTMENT OF REVENUE and submitted with this return. Georgia law requires that taxes and fees shall be paid in lawful money of the U.S. and free of any expense to Georgia. INSTRUCTIONS FOR SIGNING: INSTRUCTIONS FOR PAYMENT: American LegalNet, Inc. www.FormsWorkFlow.com
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