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Schedule F-Domestic Winery Annual Liquor Tax Report - North Dakota
| Schedule F-Domestic Winery Annual Liquor Tax Report Form. This is a North Dakota form and can be used in Alcoholic Beverage Office Of State Tax Commissioner Statewide . |
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NORTH DAKOTA OFFICE OF STATE TAX COMMISSIONER SCHEDULE F Domestic Winery Annual Liquor Tax Report Report Period (i.e. 2010): Original (O) or Amended (A): Domestic Winery Name: Domestic Winery FEIN: Domestic Winery 5 DIGIT License Number Address: City: State: Zip Code: Phone: E-mail: Wine Inventory Reconciliation and Tax Computation Product Category: Sparkling Wine or Champagne In Gallons (rounded 2 places) Wine 17-24% alcohol by Volume In Gallons (rounded 2 places) Wine Under 17% alcohol by Volume In Gallons (rounded 2 places) 1. Beginning Wine Inventory for Reporting Period (ending wine inventory on previous return): 2. Wine Produced: 3. Total wine available (line 1 plus line 2): Non Taxable Deductions 4. Waste or Other Nonusable Removal (enter positive number): 5. Wine Used for Tastings or for Personal Use (enter positive number): 6. Wine Returned to Bulk (enter positive number): 7. Total Wine Sold To In-state Wholesalers (carried from Sch. A monthly reports): 8. Total Wine Direct Shipped to Consumers and Not Taxable in North Dakota: 9: Total Wine Available for Sale Less Non-taxable Deductions (Line 3 minus Lines 4,5,6,7,and 8): Taxable Sales 10. Total Wine Direct Shipped to Consumers and Taxable in North Dakota: 11. Total Wine Sold in North Dakota at Retail: 12. Total Taxable Sales (Line 10 plus Line 11) 13. Ending Wine Inventory (Line 9 minus Line 12): Tax Calculation Tax rate per gallon by category: $0.50 14A 14B $0.60 14C $0.50 14. Tax Due By Category (Line 12 times tax rate shown above): 15. Total Tax Due (add Block 14A, 14B, and 14C): 16. Tax Previously Paid (if filing an amended return) 17. Total Tax Due With This Report (Line 15 minus Line 16) 18. Penalty of 5% or $5.00.....(see instructions): 19. Interest of 1% per month ....(see instructions): 20. Total Tax, Penalty, and Interest Due (add Lines 17, 18, and 19): 21. ENTER Total Amount Remitted With This Report: American LegalNet, Inc. www.FormsWorkFlow.com
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