New Jersey > Statewide > Division Of Taxation > Miscellaneous
Beverage Tax Wholesalers Tax Sales Report R-02 - New Jersey
| Beverage Tax Wholesalers Tax Sales Report Form. This is a New Jersey form and can be used in Miscellaneous Division Of Taxation Statewide . |
|
||||||
 Get this form for FREE as a print-only pdf |
|||||||
|
R-2 (Rev.7-09) CONTROL SHEET STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY DIVISION OF TAXATION DO NOT WRITE IN THIS SPACE BEVERAGE TAX WHOLESALER'S TAX SALES REPORT FOR PERIODS BEGINNING ON AND AFTER SEPTEMBER 1, 2009 Submit Control Sheet, all necessary schedules and an extra copy of Schedule "E" to the Division of Taxation, Revenue Processing Center, Beverage Tax, PO Box 241, Trenton, New Jersey 08646-0241. Pursuant to the provisions of Title 54 of the Revised Statutes, as amended and supplemented, __________________________________________, _________________________________________ (PRINT THE LICENSEE NAME HERE) (FEDERAL IDENTIFICATION NUMBER) __________________________________________, _________________________________________ (PRINT TRADE NAME HERE, IF ANY) (STREET ADDRESS) __________________________________________, _________________________________________ (CITY, STATE, ZIP) (COUNTY) ____________________________________________________________________________________ (PRINT MAILING ADDRESS IF DIFFERENT FROM ABOVE, SEE INSTRUCTION) the holder of_________________________________ License No.(s)_____________________________ (TYPE OF LICENSE(S) SEE INSTRUCTION) under Title 33 of the Revised Statutes, as amended, reports business transacted during the Bimonthly Period of __________________________ and _______________________, Year__________, as follows: For full particulars see instructions 1. Actual physical inventory beginning of reporting period 2. Purchases, withdrawals, etc. "H-1" 3. Returns accepted, "H-3 & H-4" 4. Total (Item 1 plus 2 & 3) 5. Taxable sales, etc., "D" 6. Exemption claimed per "E" 7. Sub-total (Item 5 plus 6) 8. Sales and returns per "A" 9. Total (Item 7 plus 8) 10. Actual physical inventory end of Reporting Period (Item 4 minus 9) Beer and Malt Beverages Total Gals. Liquors (Alcohol) Total Wine Gals. Still Wines Total Wine Gals. Sparkling Vermouth Wines* Total Wine Gals. Total Wine Gals. Apple Cider* (3.2% to 7% Alcohol) Total Wine Gals. COMPUTATION OF TAXES DUE AND PAYABLE WITH THIS REPORT 11. Tax due sales (Repeat Item 7) 12. Exemption taken per "F" 13. Balance (Item 11 minus 12) 14. Tax Credit per "H-3" 15. Net taxable sales (Item 13 minus 14) 16. Tax rates 17. Tax due (refer to worksheet) $ $0.12 $ $5.50 $ $0.875 $ $0.875 $ $0.875 $ $0.15 * Apple cider containing more than 7% alcohol to be included under Sparkling Wines. Apple Cider containing 3.2% to 7% alcohol to be included under Apple Cider. Title 54 of the Revised Statutes, as amended and supplemented, provides for a penalty based on the tax of 5% per month up to a maximum of five months for failure to submit a complete return, including schedules, by the required filing date. A separate penalty of 5% is required for late payments. Interest is computed at 3% over the prime rate on the unpaid balance. At the end of each calendar year, any tax, penalties and interest remaining due will become part of the balance on which interest is charged. In addition, a $100 penalty may be added for each month that the report is late. Tax Due (Total of Item 17) . . . . . . . . . . . . . . . . $ _____________________ Bev. Tax Cr. Memos. Nos. . . . . . . . . . . . . . . . . $ _____________________ Transmitted herewith in payment of taxes due . $ _____________________ DO NOT WRITE IN THIS SPACE This report shall cover two calendar months' business from the first to the last of the two month period inclusive, and shall be signed by the licensee, or the proper officer if the licensee is a corporation or by the duly authorized agent of the licensee. The report with schedules and check or money order (no stamps) for the amount of taxes due shall be filed with the Division of Taxation, Revenue Processing Center, PO Box 241, Trenton, NJ 08646-0241, within FIFTEEN DAYS after the expiration of the period reported upon. Beverage Tax Reports shall be filed covering each bimonthly period or part of a period that a license is in force even though during the period no business is transacted under the license. (OVER) American LegalNet, Inc. www.FormsWorkFlow.com R-2 (Rev 7-09) Page 2 PLEASE COMPLETE ALL SECTIONS BELOW STATEMENT OF PHYSICAL INVENTORY Statement of actual inventory stored in New Jersey licensed premises or in Federal-tax-paid sections of New Jersey licensed public warehouses. Do not include any alcoholic beverages stored in United States Internal Revenue or United States Customs Warehouse under Federal bond. ACTUAL PHYSICAL INVENTORY BEGINNING OF PERIOD (A) On New Jersey licensed premises (B) Stored in Federal-tax-paid sections of the following New Jersey licensed public warehouses: Name and address of warehouse: ___________________________________ ___________________________________ ___________________________________ Total on hand first day of period (enter in Item "1" of the Control Sheet) . . . . . . . . . . ACTUAL PHYSICAL INVENTORY END OF PERIOD (A) On New Jersey licensed premises (B) Stored in Federal-tax-paid sections of the following New Jersey licensed public warehouses: Name and address of warehouse: ___________________________________ ___________________________________ ___________________________________ Total on hand first day of period (enter in Item "10" of the Control Sheet) . . . . . . . . . Beer and Malt Beverages Total Gals. Liquors (Alcohol) Total Wine Gals. Still Wines Total Wine Gals. Vermouth Sparkling Wines* Apple Cider* (3.2% to 7% Alcohol) Total Wine Gals. Total Wine Gals. Total Wine Gals. * Apple Cider containing more than 7% alcohol to be included under Sparkling Wines. Apple Cider containing 3.2% to 7% alcohol to be included under Apple Cider. REPORT CONTENTS (See Instruction) SCH. "A" . . . . . . . . . . . . __________________ SHEETS SCH. "D" . . . . . . . . . . . . __________________ SHEETS SCH. "E" . . . . . . . . . . . . __________________ SHEETS SCH. "F" . . . . . . . . . . . . __________________ SHEETS SCH. "H" . . . . . . . . . . . . __________________ SHEETS SCH. "BW" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . AFFIDAVITS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CERTIFICATES OF NON-BEVERAGE USE . . . . . BEVERAGE TAX INVENTORY, CREDIT MEMOS OTHER (________________________________) _________________ SHEETS _________________________ _________________________ _________________________ _________________________ I certify under the penalties provided by law, including license suspension or revocation, that this report (including any accompanyi
|
|||||||
