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Beer Importers Summary Tax Report LIQ-788 - Washington

Beer Importers Summary Tax Report Form. This is a Washington form and can be used in Miscellaneous Liquor Control Board Statewide .
 Fillable pdf Last Modified 11/15/2011
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WASHINGTON STATE LIQUOR CONTROL BOARD 3000 PACIFIC AVE SE PO BOX 43085 OLYMPIA WA 98504-3085 E-mail: beerwinetaxes@liq.wa.gov License Number License Name Location Address City, State & Zip WASH BEER IMPORTERS SUMMARY TAX REPORT FORM LIQ-788 (Revised 06/10) MONTH YEAR If Revised Report (check box) PART 1: PURCHASES REPORT TOTAL BARRELS @ $23.580 TOTAL BARRELS @ $4.782 Parts 1 and 2 are Non-Taxable PART 2: (2) DISTRIBUTOR'S WSLCB LICENSE NO. DISTRIBUTOR'S NAME (1) ONE LINE PER DISTRIBUTOR FOR REPORTING MONTH (3) SOLD TO CITY (4) TOTAL BARRELS @ $23.580 (5) TOTAL BARRELS @ $4.782 TOTALS FOR PART 2 (6) PART 3: IMPORTERS REPORT OF ALL SAMPLES USED (does not include those shipped to Distributors where Distributor pays tax) TOTAL BARRELS @ $23.580 (7) Box (7) Col (4) X $23.580 = (8) Box (7) Col (5) X $4.782 = (8) TOTAL BARRELS @ $4.782 (Taxes are owed on Samples only) Certified True and Correct Under Penalty of Perjury Signature of Person Completing Form (8) (9) (10) Taxes Due Current Month Printed Name Date Telephone No E-Mail Address PENALTIES for late reporting 2% per month of amounts on line (9) Prior Credit or Balance Due (11) (if any) (12) TOTAL DUE WSLCB USE ONLY Payee Number Refund Amount WSLCB USE ONLY Amount Received Office Audit Postmark Date American LegalNet, Inc. www.FormsWorkFlow.com Instructions for Completing LIQ-788 WASH BEER IMPORTERS SUMMARY TAX REPORT This report must be filed every month INCLUDING MONTHS WHEN THERE IS NO ACTIVITY. Reports must be postmarked on or before the 20th of the following month. When the 20th 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. Licensee Number: Licensee Name: Location Address: City, State, Zip: MONTH: YEAR: Enter your Washington State Liquor Control Board (WSLCB) 6 digit licensee number. Trade Name per license number entered. Location address per license number entered. City, State, and Zip Code per license number entered. Enter month reported. Enter year reported. Please complete the numbered fields as follows: (round to two decimal places) Part 1 (1) In the first cell, enter the total amount of beer purchased at the taxable rate of $23.580 per barrel. In the second cell, enter the total amount of beer purchased at the taxable rate of $4.782 per barrel. Part 2 (2) NON-TAXABLE SHIPMENTS Enter the 6-digit WSLCB license number of the receiving distributor in Washington State. Use only one line per distributor TOTAL for the reporting month. Licensee Lists and Forms may be found on the website at: http://www.liq.wa.gov/publications/WineandBeer.aspx (3) (4) (5) (6) Enter the trade name and city location of the receiving distributor in Washington State. Enter the Total Barrels of Beer sold at the taxable rate of $23.580 per barrel for the reporting month. Use only one line per distributor. Enter the Total Barrels of Beer sold at the taxable rate of $4.782 per barrel for the reporting month. Use only one line per distributor. Enter the total barrels sold to Washington Distributors from columns 4 and 5 for the month. (Barrel = 31 gallons). Part 3 (7) (8) (9) (10) (11) (12) TAXABLE SHIPMENTS (does not include those shipped to Distributors where the distributor pays the tax) Enter the Total Barrels of beer used as samples under the correct tax rate for the reporting month. Calculating Taxes, Penalties and any Adjustments. Calculate line 7, first cell multiplied by $23.580 ( tax rate per barrel). Calculate line 7, second cell multiplied by $4.782 (tax rate per barrel). Calculate the Current Taxes Due for the two columns in line 8 on line 9 . Enter the amount of penalties if reporting late. (Reports are due the 20th of the following month and penalties accumulate at 2% per month of the total tax due on line 9). Enter the amount of an existing credit as a negative number. Indicate a balance due as a positive number. Enter the total due from entries in box 9, 10, and 11. Certified True and Correct Under Penalty of Perjury Signature of Person Completing Form. Enter printed Name of person who completed the form Enter the date form completed Enter the telephone number of person who completed the form Enter the e-mail address of person who completed the form. Revised LIQ -788-20 Revised 06/10 06/10 American LegalNet, Inc. www.FormsWorkFlow.com
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